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.) |
17/12/2020 | FFC/2020-21/R/38 | Refund of Excess Payment | 150,000 | Select activity nature | 10/12/2020 | FFC/2020-21/C/2 | 19,437,765.18 | |||||||
17/12/2020 | FFC/2020-21/R/39 | Refund of Excess Payment | 100,000 | Select activity nature | 10/12/2020 | FFC/2020-21/C/3 | 267,607 | |||||||
17/12/2020 | FFC/2020-21/R/40 | Refund of Excess Payment | 153,000 | Select activity nature | ||||||||||
17/12/2020 | FFC/2020-21/R/41 | Refund of Excess Payment | 153,154 | Select activity nature | ||||||||||
27/12/2020 | FFC/2020-21/R/42 | Direct Receipts | 556,154 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:28 AM. |