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.) |
23/01/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,650 | 17/01/2021 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 17/01/2021 | FFC/2020-21/P/7 | Expenditures | 18,497 | ||||||||||
Refund of Excess Payment | 17/01/2021 | FFC/2020-21/P/8 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 17/01/2021 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/11 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/12 | Expenditures | 76,424 | ||||||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:39 PM. |