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.) |
18/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 91,243 | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 109,000 | |||||||
18/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 106,010 | 18/09/2020 | FFC/2020-21/P/2 | Expenditures | 42,730 | |||||||
18/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 230,059 | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 60,450 | |||||||
19/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 42,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:56 AM. |