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.) |
04/07/2020 | FFC/2020-21/R/20 | Refund of Excess Payment | 91,440 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 91,440 | |||||||
21/07/2020 | FFC/2020-21/R/21 | Direct Receipts | 356,241 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 119,282 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 54,112 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 56,728 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 91,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:18 AM. |