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.) |
06/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 20,000 | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 1,774 | |||||||
Refund of Excess Payment | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 12,478 | ||||||||||
Refund of Excess Payment | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:13 PM. |