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.) |
02/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,211 | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 77,586 | |||||||
05/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,521 | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,450 | |||||||
05/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 99,000 | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:57 AM. |