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.) |
01/09/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 19,332 | 04/09/2020 | FFC/2020-21/P/125 | Expenditures | 19,332 | |||||||
04/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 20,000 | 07/09/2020 | FFC/2020-21/P/126 | Expenditures | 28,965 | |||||||
07/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 50,000 | 07/09/2020 | FFC/2020-21/P/127 | Expenditures | 13,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:02 PM. |