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.) |
23/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 42,849 | 19/12/2020 | FFC/2020-21/P/91 | Expenditures | 33,752 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 42,849 | 19/12/2020 | FFC/2020-21/P/92 | Expenditures | 33,752 | |||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/93 | Expenditures | 42,849 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/94 | Expenditures | 42,849 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/95 | Expenditures | 42,849 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/96 | Expenditures | 42,849 | ||||||||||
Refund of Excess Payment | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 42,849 | ||||||||||
Refund of Excess Payment | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 42,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:44:40 AM. |