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.) |
23/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 62,310 | 04/03/2021 | FFC/2020-21/P/53 | Expenditures | 19,999 | |||||||
23/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 154,472 | 04/03/2021 | FFC/2020-21/P/54 | Expenditures | 19,400 | |||||||
26/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 154,472 | 22/03/2021 | FFC/2020-21/P/55 | Expenditures | 62,310 | |||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/56 | Expenditures | 34,413 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/57 | Expenditures | 154,472 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 62,310 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 154,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:04 PM. |