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.) |
17/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 125,000 | 14/03/2021 | FFC/2020-21/P/79 | Expenditures | 164,930 | |||||||
Refund of Excess Payment | 16/03/2021 | FFC/2020-21/P/80 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 16/03/2021 | FFC/2020-21/P/81 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/82 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/83 | Expenditures | 73,413 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/84 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:22 AM. |