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.) |
03/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,160 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,160 | |||||||
03/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,530 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,965 | |||||||
03/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,965 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,530 | |||||||
04/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 944,513 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,160 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:44 AM. |