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.) |
17/02/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 8,014 | 17/02/2021 | FFC/2020-21/P/17 | Expenditures | 23,690 | |||||||
18/02/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 28,084 | 17/02/2021 | FFC/2020-21/P/18 | Expenditures | 28,084 | |||||||
18/02/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 27,682 | 17/02/2021 | FFC/2020-21/P/19 | Expenditures | 36,108 | |||||||
Refund of Excess Payment | 17/02/2021 | FFC/2020-21/P/20 | Expenditures | 31,710 | ||||||||||
Refund of Excess Payment | 17/02/2021 | FFC/2020-21/P/21 | Expenditures | 8,014 | ||||||||||
Refund of Excess Payment | 17/02/2021 | FFC/2020-21/P/22 | Expenditures | 45,481 | ||||||||||
Refund of Excess Payment | 17/02/2021 | XVFC/2020-21/P/10 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:16 AM. |