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.) |
01/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,206 | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 22,696 | |||||||
01/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,800 | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,201 | |||||||
01/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,005 | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 4,011 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 10,201 | Expenditures | ||||||||||
01/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 22,696 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 22,696 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 19,340 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 10,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:33 AM. |