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.) |
02/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 91,755 | 01/02/2021 | FFC/2020-21/P/43 | Expenditures | 91,755 | |||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 91,755 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/45 | Expenditures | 7,245 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 17/02/2021 | FFC/2020-21/P/51 | Expenditures | 54,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:24 PM. |