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.) |
21/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 84,588 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 84,588 | |||||||
21/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 71,911 | Expenditures | ||||||||||
21/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 101,818 | Expenditures | ||||||||||
22/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,091,839 | Expenditures | ||||||||||
22/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,076,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:36 AM. |