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.) |
06/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 18,900 | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 22,500 | |||||||
08/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,966 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 9,375 | |||||||
08/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 209 | 05/03/2021 | FFC/2020-21/P/14 | Expenditures | 18,900 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/16 | Expenditures | 194,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:17 PM. |