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.) |
14/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 783 | 13/03/2021 | FFC/2020-21/P/13 | Expenditures | 76,433 | |||||||
14/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,488 | 13/03/2021 | FFC/2020-21/P/14 | Expenditures | 783 | |||||||
14/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 144,022 | 13/03/2021 | FFC/2020-21/P/15 | Expenditures | 144,022 | |||||||
14/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 76,433 | 13/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,488 | |||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/17 | Expenditures | 77,413 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 789 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 145,868 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:56 PM. |