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.) |
25/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 50,000 | 20/03/2021 | FFC/2020-21/P/42 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/46 | Expenditures | 46,609 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 139,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:25 AM. |