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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 159,694 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
06/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 30,000 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 60,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:33 PM. |