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.) |
21/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 97,863 | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 68,661 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 97,884 | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 97,884 | |||||||
21/08/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 68,661 | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 97,863 | |||||||
31/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,399,805 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,399,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:09 PM. |