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.) |
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,500 | 03/03/2021 | FFC/2020-21/P/87 | Expenditures | 192,051 | |||||||
Refund of Excess Payment | 03/03/2021 | FFC/2020-21/P/88 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 03/03/2021 | FFC/2020-21/P/89 | Expenditures | 150,855 | ||||||||||
Refund of Excess Payment | 03/03/2021 | FFC/2020-21/P/90 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 03/03/2021 | FFC/2020-21/P/91 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 03/03/2021 | FFC/2020-21/P/92 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 03/03/2021 | FFC/2020-21/P/93 | Expenditures | 190,841 | ||||||||||
Refund of Excess Payment | 03/03/2021 | FFC/2020-21/P/94 | Expenditures | 67,035 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/95 | Expenditures | 52,350 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/96 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:35 PM. |