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.) |
27/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,500 | 09/02/2021 | FFC/2020-21/P/302 | Expenditures | 37,500 | |||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/303 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/304 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/305 | Expenditures | 6,519 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/306 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/307 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/308 | Expenditures | 10,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:44 PM. |