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.) |
17/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 92,691 | 17/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,000 | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 61,056 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 524,149 | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 62,752 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 39,724 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 29,951 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:55:37 AM. |