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.) |
07/02/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 82,298 | 06/02/2021 | FFC/2020-21/P/57 | Expenditures | 82,298 | |||||||
07/02/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 51,670 | 06/02/2021 | FFC/2020-21/P/58 | Expenditures | 68,760 | |||||||
07/02/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 68,760 | 06/02/2021 | FFC/2020-21/P/59 | Expenditures | 51,670 | |||||||
07/02/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 33,402 | 06/02/2021 | FFC/2020-21/P/60 | Expenditures | 33,402 | |||||||
09/02/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 82,298 | 08/02/2021 | FFC/2020-21/P/61 | Expenditures | 82,298 | |||||||
09/02/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 68,760 | 08/02/2021 | FFC/2020-21/P/62 | Expenditures | 68,760 | |||||||
09/02/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 33,402 | 08/02/2021 | FFC/2020-21/P/63 | Expenditures | 51,670 | |||||||
09/02/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 51,670 | 08/02/2021 | FFC/2020-21/P/64 | Expenditures | 33,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:58 PM. |