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.) |
02/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 38,880 | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 28,000 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,178 | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 25,800 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/29 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/31 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:34 AM. |