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.) |
08/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 85,139 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 85,139 | |||||||
10/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 23 | 07/08/2020 | OWN/2020-21/P/1 | Expenditures | 9,563.86 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:59 PM. |