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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000,000 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 74,214 | |||||||
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,000,000 | 12/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
21/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,000 | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:47 PM. |