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.) |
22/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 5,180 | 19/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 1,174 | |||||||
22/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 3,015 | 22/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 41,399 | |||||||
22/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 3,216 | 22/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 41,412 | |||||||
22/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 78,300 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:19 AM. |