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.) |
12/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 27,000 | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 27,000 | |||||||
12/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 26,000 | 11/02/2021 | FFC/2020-21/P/23 | Expenditures | 26,000 | |||||||
12/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 27,000 | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 18,508 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 55,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:33 PM. |