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.) |
21/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 46,550 | 20/02/2021 | FFC/2020-21/P/17 | Expenditures | 46,550 | |||||||
21/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 909,002 | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
24/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 46,550 | 23/02/2021 | FFC/2020-21/P/19 | Expenditures | 46,550 | |||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/20 | Expenditures | 117,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:58 AM. |