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.) |
22/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,800 | 04/02/2021 | FFC/2020-21/P/49 | Expenditures | 9,460 | |||||||
22/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,200 | 04/02/2021 | FFC/2020-21/P/50 | Expenditures | 13,235 | |||||||
22/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,200 | 04/02/2021 | FFC/2020-21/P/51 | Expenditures | 9,040 | |||||||
22/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,800 | 05/02/2021 | FFC/2020-21/P/52 | Expenditures | 9,000 | |||||||
22/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,200 | 21/02/2021 | FFC/2020-21/P/53 | Expenditures | 1,800 | |||||||
22/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,800 | 21/02/2021 | FFC/2020-21/P/54 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/57 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/58 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/59 | Expenditures | 185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:09 AM. |