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.) |
09/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,458,883 | 09/12/2020 | FFC/2020-21/P/3 | Expenditures | 159,800 | |||||||
10/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 495,980 | 09/12/2020 | FFC/2020-21/P/4 | Expenditures | 495,980 | |||||||
10/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 159,800 | 09/12/2020 | SFCG/2020-21/P/12 | Expenditures | 49,108 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 95 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 168 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:19:43 PM. |