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.) |
20/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,080 | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 118,800 | |||||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,662 | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | |||||||
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,859 | Expenditures | ||||||||||
29/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:56 PM. |