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.) |
30/01/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,650 | 15/01/2021 | FFC/2020-21/P/5 | Expenditures | 424,472 | |||||||
Refund of Excess Payment | 15/01/2021 | FFC/2020-21/P/6 | Expenditures | 103,425 | ||||||||||
Refund of Excess Payment | 15/01/2021 | FFC/2020-21/P/7 | Expenditures | 20,006 | ||||||||||
Refund of Excess Payment | 15/01/2021 | FFC/2020-21/P/8 | Expenditures | 71,030 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/10 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:19 PM. |