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.) |
20/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 121,786 | 19/03/2021 | FFC/2020-21/P/46 | Expenditures | 121,786 | |||||||
28/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 124,823 | 27/03/2021 | FFC/2020-21/P/47 | Expenditures | 321,000 | |||||||
28/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 121,786 | 27/03/2021 | FFC/2020-21/P/48 | Expenditures | 72,934 | |||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/49 | Expenditures | 124,823 | ||||||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/50 | Expenditures | 121,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:35 PM. |