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.) |
15/02/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 20,163 | 14/02/2021 | FFC/2020-21/P/10 | Expenditures | 16,500 | |||||||
15/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 75,123 | 14/02/2021 | FFC/2020-21/P/11 | Expenditures | 59,190 | |||||||
15/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 90,000 | 14/02/2021 | FFC/2020-21/P/8 | Expenditures | 124,233 | |||||||
15/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 23,500 | Expenditures | ||||||||||
15/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 29,835 | Expenditures | ||||||||||
15/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 8,595 | Expenditures | ||||||||||
15/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 45,855 | Expenditures | ||||||||||
15/02/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 124,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:35 PM. |