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.) |
02/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 25,000 | 01/02/2021 | FFC/2020-21/P/43 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/45 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 03/02/2021 | XVFC/2020-21/P/3 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/46 | Expenditures | 4,370 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/47 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:48 AM. |