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/5 | Refund of Excess Payment | 5,000 | 22/02/2021 | FFC/2020-21/P/112 | Expenditures | 2,240 | |||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/113 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/114 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/115 | Expenditures | 2,201 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/116 | Expenditures | 859 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/117 | Expenditures | 1,132 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:34 AM. |