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.) |
21/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 19,000 | 20/01/2021 | FFC/2020-21/P/33 | Expenditures | 46,150 | |||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 46,150 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/35 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/36 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/37 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:13 PM. |