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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 211,437 | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,300 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 229,420 | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 16,405 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,900 | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:34 AM. |