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.) |
05/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 16,000 | 03/03/2021 | FFC/2020-21/P/48 | Expenditures | 16,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 20,430 | 04/03/2021 | FFC/2020-21/P/49 | Expenditures | 17,000 | |||||||
Refund of Excess Payment | 05/03/2021 | FFC/2020-21/P/50 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/51 | Expenditures | 15,900 | ||||||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 20,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:00 AM. |