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/5 | Refund of Excess Payment | 40,500 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 91,800 | |||||||
Refund of Excess Payment | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 05/01/2021 | FFC/2020-21/P/39 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 8,232 | ||||||||||
Refund of Excess Payment | 05/01/2021 | FFC/2020-21/P/41 | Expenditures | 998 | ||||||||||
Refund of Excess Payment | 18/01/2021 | FFC/2020-21/P/42 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:25:38 PM. |