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.) |
15/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 26,550 | 12/01/2021 | FFC/2020-21/P/98 | Expenditures | 32,000 | |||||||
15/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 30,010 | 13/01/2021 | FFC/2020-21/P/100 | Expenditures | 14,500 | |||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/99 | Expenditures | 30,010 | ||||||||||
Refund of Excess Payment | 14/01/2021 | FFC/2020-21/P/101 | Expenditures | 26,550 | ||||||||||
Refund of Excess Payment | 14/01/2021 | FFC/2020-21/P/102 | Expenditures | 3,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:37 AM. |