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.) |
26/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,240 | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 38,393 | |||||||
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 645,813 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 66,316 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/4 | Expenditures | 21,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:27 AM. |