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.) |
10/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,100 | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,100 | |||||||
Refund of Excess Payment | 14/03/2021 | FFC/2020-21/P/24 | Expenditures | 40,800 | ||||||||||
Refund of Excess Payment | 14/03/2021 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 20,300 | ||||||||||
Refund of Excess Payment | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:09 PM. |