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.) |
28/01/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 44,740 | 28/01/2021 | FFC/2020-21/P/11 | Expenditures | 161,511 | |||||||
28/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 93,012 | Expenditures | ||||||||||
28/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 57,939 | Expenditures | ||||||||||
29/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 93,012 | Expenditures | ||||||||||
29/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,880 | Expenditures | ||||||||||
29/01/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,880 | Expenditures | ||||||||||
29/01/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
29/01/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 57,939 | Expenditures | ||||||||||
29/01/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:29 AM. |