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.) |
27/02/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 30,000 | 27/02/2021 | FFC/2020-21/P/14 | Expenditures | 36,500 | |||||||
27/02/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 20,800 | 27/02/2021 | FFC/2020-21/P/15 | Expenditures | 45,400 | |||||||
27/02/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 36,000 | Expenditures | ||||||||||
27/02/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 95,000 | Expenditures | ||||||||||
27/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 13,000 | Expenditures | ||||||||||
27/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:49 AM. |