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.) |
10/11/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 37,607 | 09/11/2020 | FFC/2020-21/P/65 | Expenditures | 24,977 | |||||||
30/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,951,926 | 21/11/2020 | FFC/2020-21/P/66 | Expenditures | 46,408 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/67 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:47 PM. |