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.) |
10/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 147,343 | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 147,343 | |||||||
10/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,493 | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,493 | |||||||
10/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 493 | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 493 | |||||||
10/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,647,000.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:16 PM. |