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.) |
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 506,672 | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,650 | |||||||
17/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 8,400 | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:13:02 AM. |