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.) |
13/01/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 74,000 | 11/01/2021 | FFC/2020-21/P/72 | Expenditures | 32,000 | |||||||
13/01/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 84,586 | 11/01/2021 | FFC/2020-21/P/73 | Expenditures | 37,500 | |||||||
30/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 73 | 11/01/2021 | FFC/2020-21/P/74 | Expenditures | 84,586 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/75 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/76 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/78 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:24 PM. |