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.) |
02/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 560,000 | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 183,748 | |||||||
20/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 7,030 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 23,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:20 AM. |