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.) |
08/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 43,630 | 01/01/2021 | FFC/2020-21/P/29 | Expenditures | 43,630 | |||||||
08/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 43,630 | 01/01/2021 | FFC/2020-21/P/30 | Expenditures | 43,630 | |||||||
Refund of Excess Payment | 07/01/2021 | FFC/2020-21/P/31 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/32 | Expenditures | 43,630 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/33 | Expenditures | 43,630 | ||||||||||
Refund of Excess Payment | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 12,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:08 AM. |