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.) |
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 611,204 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 64,750 | |||||||
07/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 64,750 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 64,750 | |||||||
09/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 611,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:06 AM. |