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.) |
21/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 62,500 | 08/02/2021 | FFC/2020-21/P/72 | Expenditures | 250,000 | |||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/73 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/74 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/75 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/76 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/77 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:05 PM. |