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.) |
13/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 621,493 | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 159,500 | |||||||
14/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 40,000 | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 180,600 | |||||||
Refund of Excess Payment | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:18 PM. |