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.) |
01/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 7,130 | 03/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 68,366 | |||||||
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,820 | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,993 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:23 AM. |