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.) |
10/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 759,600 | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 153,450 | |||||||
10/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 50,000 | 09/03/2021 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 759,600 | ||||||||||
Refund of Excess Payment | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:48 AM. |