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.) |
25/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 25,201 | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 40,800 | |||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 25,201 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/39 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/40 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/41 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/42 | Expenditures | 187,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:00 AM. |