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.) |
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 52,140 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 240,199 | |||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 221,142 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 240,183 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 29,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:31 AM. |