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.) |
08/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,560 | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 198,065 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 550,359 | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 38,940 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/30 | Expenditures | 21,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:00 AM. |