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.) |
03/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 447,665 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 12,500 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 73,000 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 22,800 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 5,800 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 49,400 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 13,500 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 3,500 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 9,000 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 3,000 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 9,000 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 243,714 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 447,665 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 3,000 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 63,000 | Select activity nature | ||||||||||
13/10/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:55 AM. |