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.) |
04/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 33,000 | 03/02/2021 | FFC/2020-21/P/81 | Expenditures | 33,000 | |||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/82 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/83 | Expenditures | 116,877 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/84 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/85 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/86 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/87 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/88 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:23 AM. |