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.) |
23/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,800 | 22/03/2021 | FFC/2020-21/P/59 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/60 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:15 PM. |