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.) |
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 13,500 | 13/03/2021 | FFC/2020-21/P/44 | Expenditures | 209,604 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 13,500 | 13/03/2021 | FFC/2020-21/P/45 | Expenditures | 419,209 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 12,557 | 13/03/2021 | FFC/2020-21/P/46 | Expenditures | 209,605 | |||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/47 | Expenditures | 9,824 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/49 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/50 | Expenditures | 12,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:32 PM. |