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 | FFC/2020-21/R/1 | Refund of Excess Payment | 23,520 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,520 | |||||||
04/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,421 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,830 | |||||||
04/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,421 | Expenditures | ||||||||||
04/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,421 | Expenditures | ||||||||||
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:34 PM. |