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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 704,629 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,135 | |||||||
24/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,135 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,800 | |||||||
24/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,800 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,530 | |||||||
24/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:09:50 PM. |