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.) |
16/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,206 | 15/12/2020 | FFC/2020-21/P/63 | Expenditures | 1,206 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,013 | 17/12/2020 | FFC/2020-21/P/64 | Expenditures | 47,436 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/65 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/66 | Expenditures | 75,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:52 PM. |