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.) |
24/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 950 | 04/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,336 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 760 | 23/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,130 | |||||||
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 300,000 | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 120,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:57 AM. |