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/10 | Refund of Excess Payment | 135,500 | 31/03/2021 | FFC/2020-21/P/140 | Expenditures | 150,000 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 150,000 | 31/03/2021 | FFC/2020-21/P/141 | Expenditures | 50,000 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 79,555 | 31/03/2021 | FFC/2020-21/P/142 | Expenditures | 79,555 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 50,000 | 31/03/2021 | FFC/2020-21/P/143 | Expenditures | 135,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:33 AM. |