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.) |
25/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,633,608 | 25/02/2021 | FFC/2020-21/P/12 | Expenditures | 540,000 | |||||||
26/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 540,000 | 25/02/2021 | FFC/2020-21/P/13 | Expenditures | 34,496 | |||||||
26/02/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 34,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:19 AM. |