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.) |
13/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,111 | 12/02/2021 | FFC/2020-21/P/22 | Expenditures | 108,865 | |||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/23 | Expenditures | 1,111 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/24 | Expenditures | 147,334 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 13/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:50 PM. |