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.) |
23/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 41,250 | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 52,035 | |||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/35 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/36 | Expenditures | 12,585 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 97,864 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/38 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:27 PM. |