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.) |
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 11,610 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 109,760 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 33,017 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 33,017 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 11,610 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 11,610 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 28,320 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 11,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:45 PM. |