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 | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 65,660 | |||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 78,400 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 53,860 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 670 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:15 PM. |