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.) |
23/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 7,000 | 19/02/2021 | FFC/2020-21/P/50 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/51 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/52 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/54 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/55 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:18 PM. |