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.) |
06/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,775 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
06/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,500 | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,775 | |||||||
11/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 366,269 | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,775 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:39 AM. |