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.) |
11/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 45,555 | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 45,555 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,352 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 45,555 | |||||||
30/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 32,845 | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 180,419 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:29 AM. |