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.) |
25/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 27,100 | 19/02/2021 | FFC/2020-21/P/14 | Expenditures | 19,451 | |||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/15 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/16 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:56 PM. |