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.) |
26/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,432 | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 45,362 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 8,241 | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 74,245 | |||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 19,450 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 51,456 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 66,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:59 PM. |