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.) |
05/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,650 | 03/02/2021 | FFC/2020-21/P/9 | Expenditures | 119,310 | |||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/10 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/11 | Expenditures | 1,193 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/12 | Expenditures | 1,176 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 97,750 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/17 | Expenditures | 977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:19 PM. |