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.) |
08/08/2020 | FFC/2020-21/R/72 | Direct Receipts | 199,000 | 08/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
09/08/2020 | FFC/2020-21/R/73 | Refund of Excess Payment | 54,847 | 08/08/2020 | FFC/2020-21/P/28 | Expenditures | 217,429 | |||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 107,478 | ||||||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/30 | Expenditures | 171,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:05 PM. |