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.) |
23/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,500 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 103,274 | |||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 27,200 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 50,451 | ||||||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 31,557 | ||||||||||
Refund of Excess Payment | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:44 AM. |