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 | 31,000 | 03/03/2021 | FFC/2020-21/P/66 | Expenditures | 187,500 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 42,500 | 31/03/2021 | FFC/2020-21/P/67 | Expenditures | 562,500 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 372,721 | 31/03/2021 | FFC/2020-21/P/68 | Expenditures | 372,721 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 562,500 | 31/03/2021 | FFC/2020-21/P/69 | Expenditures | 31,000 | |||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/70 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:56 PM. |