Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 23,200 | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 23,200 | |||||||
09/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,923,272 | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 85,456 | |||||||
21/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 39,769 | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 46,400 | |||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 39,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:14 PM. |