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.) |
08/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 10,000 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 586,218 | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 151,500 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:11 PM. |