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.) |
25/01/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 85,260 | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/29 | Expenditures | 85,260 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 75,260 | ||||||||||
Refund of Excess Payment | 30/01/2021 | FFC/2020-21/P/31 | Expenditures | 88,200 | ||||||||||
Refund of Excess Payment | 30/01/2021 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:09 AM. |