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.) |
05/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 17,782 | 04/03/2021 | FFC/2020-21/P/65 | Expenditures | 48,721 | |||||||
05/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 18,730 | 04/03/2021 | FFC/2020-21/P/66 | Expenditures | 45,692 | |||||||
Refund of Excess Payment | 07/03/2021 | FFC/2020-21/P/68 | Expenditures | 12,299 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/69 | Expenditures | 36,512 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/70 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:12 PM. |