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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,655 | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 6,120 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 6,400 | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,400 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,655 | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 6,600 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:25 PM. |