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.) |
10/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,453 | 10/02/2021 | FFC/2020-21/P/68 | Expenditures | 2,453 | |||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/69 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/70 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/71 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/72 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/73 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:55 AM. |