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.) |
07/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 34,800 | 02/02/2021 | FFC/2020-21/P/132 | Expenditures | 1,800 | |||||||
07/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 6,000 | 02/02/2021 | FFC/2020-21/P/133 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/134 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/135 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/136 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:41 PM. |