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.) |
02/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 946,193 | 15/02/2021 | FFC/2020-21/P/40 | Expenditures | 378,500 | |||||||
16/02/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 400,500 | 15/02/2021 | FFC/2020-21/P/41 | Expenditures | 400,500 | |||||||
16/02/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 378,500 | Expenditures | ||||||||||
16/02/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 38,189 | Expenditures | ||||||||||
16/02/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:43 AM. |