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/1 | Direct Receipts | 50,000 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
06/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
06/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:05 PM. |