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.) |
12/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 150,000 | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 229,200 | |||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/31 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:37:28 AM. |