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/6 | Refund of Excess Payment | 54,038 | 12/02/2021 | FFC/2020-21/P/170 | Expenditures | 150,000 | |||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/171 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/172 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/173 | Expenditures | 54,038 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/174 | Expenditures | 35,282 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/175 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/176 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/177 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:13 AM. |