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.) |
20/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 194,540 | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 124,010 | |||||||
21/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 137,400 | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 137,400 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 74,070 | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 82,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:40 AM. |