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.) |
24/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 432,280 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 219,399 | |||||||
29/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 31,500 | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 69,300 | |||||||
Refund of Excess Payment | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 55,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:35 AM. |