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.) |
02/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 9,642 | 01/02/2021 | FFC/2020-21/P/53 | Expenditures | 111,140 | |||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/54 | Expenditures | 48,366 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/55 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/56 | Expenditures | 58,386 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/57 | Expenditures | 59,188 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/58 | Expenditures | 9,642 | ||||||||||
Refund of Excess Payment | 01/02/2021 | XVFC/2020-21/P/19 | Expenditures | 33,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:23 PM. |