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.) |
06/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,000 | 05/02/2021 | FFC/2020-21/P/44 | Expenditures | 6,000 | |||||||
06/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,785 | 05/02/2021 | FFC/2020-21/P/45 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/46 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/47 | Expenditures | 6,999 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/48 | Expenditures | 1,785 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/49 | Expenditures | 1,785 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/50 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:17 AM. |