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.) |
08/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,400 | 07/02/2021 | FFC/2020-21/P/29 | Expenditures | 2,010 | |||||||
Refund of Excess Payment | 07/02/2021 | FFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 07/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,206 | ||||||||||
Refund of Excess Payment | 07/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 07/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 07/02/2021 | FFC/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 1,206 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 1,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:33:12 AM. |