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.) |
16/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,500 | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,200 | |||||||
16/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
18/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 5,200 | Expenditures | ||||||||||
20/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 69,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:29 AM. |