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.) |
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,080 | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,080 | |||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 19,580 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:19 AM. |