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.) |
06/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 78,040 | 05/12/2020 | FFC/2020-21/P/32 | Expenditures | 78,040 | |||||||
28/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 35,943 | 12/12/2020 | FFC/2020-21/P/33 | Expenditures | 19,560 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/35 | Expenditures | 78,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:19 AM. |