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/2 | Refund of Excess Payment | 29,850 | 03/03/2021 | FFC/2020-21/P/5 | Expenditures | 57,300 | |||||||
Refund of Excess Payment | 03/03/2021 | FFC/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 04/03/2021 | FFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 04/03/2021 | FFC/2020-21/P/7 | Expenditures | 29,850 | ||||||||||
Refund of Excess Payment | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 15,497 | ||||||||||
Refund of Excess Payment | 04/03/2021 | FFC/2020-21/P/9 | Expenditures | 29,850 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 45,371 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:12 AM. |