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.) |
26/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,745 | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/39 | Expenditures | 7,390 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:07 AM. |