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.) |
19/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 11,523 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 25,792 | |||||||
24/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 185,647 | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 176,773 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 11,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:16 PM. |