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.) |
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 520,000 | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 400,022 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 100,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 136,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:00 AM. |