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.) |
25/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 11,859 | 24/03/2021 | FFC/2020-21/P/128 | Expenditures | 32,602 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,650 | 24/03/2021 | FFC/2020-21/P/129 | Expenditures | 10,227 | |||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/130 | Expenditures | 11,859 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 51,645 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/131 | Expenditures | 11,859 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/132 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/133 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:46 AM. |