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.) |
13/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 32,978 | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 81,750 | |||||||
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 81,750 | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 32,978 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 81,750 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 32,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:18 AM. |