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.) |
02/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 29,032 | 01/03/2021 | FFC/2020-21/P/6 | Expenditures | 52,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 290,321 | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 17,980 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 29,032 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/9 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/10 | Expenditures | 29,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:30 PM. |