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.) |
18/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 22,630 | 17/11/2020 | FFC/2020-21/P/28 | Expenditures | 22,630 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 41,762 | 18/11/2020 | FFC/2020-21/P/29 | Expenditures | 22,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:45 PM. |