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.) |
04/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 95,787 | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 95,787 | |||||||
06/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 95,787 | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 95,787 | |||||||
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 425,325 | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 95,787 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:39 PM. |