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/19 | Refund of Excess Payment | 79,465 | 27/03/2021 | FFC/2020-21/P/120 | Expenditures | 45,000 | |||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 38,126 | 27/03/2021 | FFC/2020-21/P/121 | Expenditures | 45,000 | |||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 21,996 | 31/03/2021 | FFC/2020-21/P/122 | Expenditures | 38,126 | |||||||
31/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 9,757 | 31/03/2021 | FFC/2020-21/P/123 | Expenditures | 79,465 | |||||||
31/03/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 9,757 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 21,996 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 40,262 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/26 | Refund of Excess Payment | 35,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:27 AM. |