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.) |
19/07/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 3,000 | 09/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | |||||||
27/07/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,722,710 | 18/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:33 PM. |