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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 96,275 | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 219,500 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 31,850 | Expenditures | ||||||||||
26/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 65,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:26 AM. |