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.) |
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 39,521 | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 24,638 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 39,880 | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 39,521 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 24,638 | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 67,829 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 49,125 | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 139,633 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 67,829 | 31/03/2021 | FFC/2020-21/P/39 | Expenditures | 49,125 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 139,633 | 31/03/2021 | FFC/2020-21/P/40 | Expenditures | 39,880 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 19,551 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 717,252.75 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:17 PM. |