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/10 | Refund of Excess Payment | 4,224 | 13/03/2021 | FFC/2020-21/P/12 | Expenditures | 25,512 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 8,200 | 13/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,300 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,224 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 11,432 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 4,224 | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 17,712 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 5,040 | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 8,200 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 198,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 22,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:43 AM. |