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.) |
28/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,100 | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 44,490 | |||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 19,180 | ||||||||||
Refund of Excess Payment | 27/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 27/12/2020 | FFC/2020-21/P/19 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 27/12/2020 | FFC/2020-21/P/20 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 27/12/2020 | FFC/2020-21/P/21 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 27/12/2020 | FFC/2020-21/P/22 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:22 PM. |