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.) |
02/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 549,000 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 51,000 | |||||||
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 245,670 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
05/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,221,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:23 PM. |