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.) |
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 110,921 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 97,601 | |||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 44,635 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 97,601 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/25 | Expenditures | 97,601 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 96,964 | ||||||||||
Refund of Excess Payment | 17/03/2021 | FFC/2020-21/P/27 | Expenditures | 46,791 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 110,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:12 PM. |