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 | 39,398 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 39,398 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 128,732 | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 128,732 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 41,547 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 41,547 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 26,613 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 26,613 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 105 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:49 AM. |