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/10 | Refund of Excess Payment | 7,096 | 19/03/2021 | FFC/2020-21/P/41 | Expenditures | 20,283 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 19,771 | 27/03/2021 | FFC/2020-21/P/42 | Expenditures | 147,896 | |||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/43 | Expenditures | 192,708 | ||||||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/44 | Expenditures | 50,809 | ||||||||||
Refund of Excess Payment | 28/03/2021 | FFC/2020-21/P/45 | Expenditures | 105,068 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 19,771 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/49 | Expenditures | 7,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:41 AM. |