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.) |
19/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 151,058 | 16/02/2021 | FFC/2020-21/P/62 | Expenditures | 79,500 | |||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/63 | Expenditures | 77,500 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/64 | Expenditures | 56,500 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/65 | Expenditures | 151,058 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/66 | Expenditures | 49,750 | ||||||||||
Refund of Excess Payment | 28/02/2021 | FFC/2020-21/P/67 | Expenditures | 151,058 | ||||||||||
Refund of Excess Payment | 28/02/2021 | FFC/2020-21/P/68 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:10 AM. |