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.) |
20/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 6,240 | 19/02/2021 | FFC/2020-21/P/13 | Expenditures | 223,862 | |||||||
20/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,216 | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 185,861 | |||||||
20/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 5,025 | 19/02/2021 | XVFC/2020-21/P/6 | Expenditures | 14,400 | |||||||
20/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
20/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
20/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 6,030 | Expenditures | ||||||||||
20/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 6,030 | Expenditures | ||||||||||
20/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:01:27 AM. |