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.) |
03/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 25,947 | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,728 | |||||||
03/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 46,972 | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 35,575 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 35,575 | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 25,947 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 45,880 | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 45,880 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 19,728 | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 46,972 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 769,400 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 769,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:17 PM. |