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.) |
01/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 75,000 | 03/11/2020 | FFC/2020-21/P/58 | Expenditures | 125,000 | |||||||
14/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,530 | 03/11/2020 | FFC/2020-21/P/59 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/60 | Expenditures | 151,706 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/61 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:14 AM. |