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.) |
20/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,640 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 53,000 | |||||||
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,056 | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 29,832 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:20 AM. |