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.) |
17/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,200 | 16/02/2021 | FFC/2020-21/P/61 | Expenditures | 3,075 | |||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/62 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/64 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/65 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:19:49 PM. |