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.) |
09/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 12,281 | 08/03/2021 | FFC/2020-21/P/164 | Expenditures | 785,558 | |||||||
09/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 14,115 | 08/03/2021 | FFC/2020-21/P/165 | Expenditures | 28,230 | |||||||
09/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 14,115 | 08/03/2021 | FFC/2020-21/P/166 | Expenditures | 28,230 | |||||||
09/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 12,281 | 08/03/2021 | FFC/2020-21/P/167 | Expenditures | 24,562 | |||||||
09/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 11,703 | 08/03/2021 | FFC/2020-21/P/168 | Expenditures | 24,562 | |||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/169 | Expenditures | 23,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:55 AM. |