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.) |
30/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 145,149 | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 75,000 | |||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 79,487 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/54 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/55 | Expenditures | 249,500 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/56 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/57 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 294,533 | ||||||||||
Refund of Excess Payment | 29/03/2021 | FFC/2020-21/P/59 | Expenditures | 145,149 | ||||||||||
Refund of Excess Payment | 29/03/2021 | FFC/2020-21/P/60 | Expenditures | 41,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:15 PM. |