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.) |
28/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 3,070 | 15/01/2021 | FFC/2020-21/P/39 | Expenditures | 2,900 | |||||||
Refund of Excess Payment | 15/01/2021 | FFC/2020-21/P/40 | Expenditures | 2,312 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/41 | Expenditures | 3,070 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/42 | Expenditures | 50,410 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/43 | Expenditures | 9,238 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/45 | Expenditures | 1,310 | ||||||||||
Refund of Excess Payment | 30/01/2021 | FFC/2020-21/P/46 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:40 PM. |