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/1 | Refund of Excess Payment | 49,000 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
17/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 837,831 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 490,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:25 AM. |