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.) |
05/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,200 | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 8,200 | |||||||
05/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,200 | 02/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,768 | |||||||
Refund of Excess Payment | 02/02/2021 | XVFC/2020-21/P/9 | Expenditures | 2,215 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/35 | Expenditures | 98,150 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/36 | Expenditures | 2,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:27 PM. |