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.) |
27/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,660 | 23/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,345 | |||||||
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,400 | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 13,300 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:42 PM. |