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/10 | Refund of Excess Payment | 46,107 | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 92,214 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 3,015 | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 15,075 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 46,107 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 3,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:29 AM. |