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.) |
10/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 35,550 | 09/02/2021 | FFC/2020-21/P/31 | Expenditures | 120,140 | |||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 39,860 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 101,376 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 33,590 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 35,550 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 17,590 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/38 | Expenditures | 35,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:39 PM. |