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.) |
24/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 136,790 | 01/02/2021 | FFC/2020-21/P/11 | Expenditures | 91,500 | |||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/12 | Expenditures | 97,800 | ||||||||||
Refund of Excess Payment | 17/02/2021 | FFC/2020-21/P/13 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 136,790 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/15 | Expenditures | 136,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:31 AM. |