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.) |
04/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 9,721 | 04/01/2021 | FFC/2020-21/P/61 | Expenditures | 8,548 | |||||||
04/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 9,999 | 04/01/2021 | FFC/2020-21/P/62 | Expenditures | 11,868 | |||||||
04/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 9,166 | 14/01/2021 | FFC/2020-21/P/63 | Expenditures | 54,312 | |||||||
04/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 9,444 | Expenditures | ||||||||||
04/01/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 8,888 | Expenditures | ||||||||||
14/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 47,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:14 AM. |