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.) |
10/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,407 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 31,648 | |||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 65,325 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/17 | Expenditures | 30,753 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:44 AM. |