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.) |
13/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 62,973 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 54,000 | |||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,897 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 78,701 | Expenditures | ||||||||||
13/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 170,793 | Expenditures | ||||||||||
23/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:56 AM. |