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.) |
02/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 30,000 | 01/02/2021 | FFC/2020-21/P/59 | Expenditures | 60,000 | |||||||
02/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 60,000 | 17/02/2021 | FFC/2020-21/P/60 | Expenditures | 110,000 | |||||||
02/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
17/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 288,276 | Expenditures | ||||||||||
17/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 285,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:48 PM. |