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.) |
26/01/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 8,310 | 06/01/2021 | FFC/2020-21/P/57 | Expenditures | 3,000 | |||||||
26/01/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 8,310 | 06/01/2021 | FFC/2020-21/P/58 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 06/01/2021 | FFC/2020-21/P/59 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/60 | Expenditures | 8,310 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:25 AM. |