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.) |
20/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,916,886 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 43,390 | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 264,665 | |||||||
21/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 9,200 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 217,683 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:55 AM. |