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.) |
12/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,925 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,250 | |||||||
12/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,250 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,925 | |||||||
30/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,885 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:08 PM. |