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.) |
18/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 213 | 08/03/2021 | FFC/2020-21/P/65 | Expenditures | 18,807 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,480 | 17/03/2021 | FFC/2020-21/P/66 | Expenditures | 9,283 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,760 | 17/03/2021 | FFC/2020-21/P/67 | Expenditures | 12,920 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,630 | 20/03/2021 | FFC/2020-21/P/68 | Expenditures | 37,672 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/69 | Expenditures | 95,501 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/70 | Expenditures | 213 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/71 | Expenditures | 58,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:39 AM. |