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/14 | Refund of Excess Payment | 875,000 | 31/03/2021 | FFC/2020-21/P/107 | Expenditures | 875,000 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 174,148 | 31/03/2021 | FFC/2020-21/P/108 | Expenditures | 200,000 | |||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 200,000 | 31/03/2021 | FFC/2020-21/P/109 | Expenditures | 174,148 | |||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 150,000 | 31/03/2021 | FFC/2020-21/P/110 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:07 AM. |