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.) |
25/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 2,433 | 24/03/2021 | FFC/2020-21/P/175 | Expenditures | 14,650 | |||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/176 | Expenditures | 10,672 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/177 | Expenditures | 2,433 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/178 | Expenditures | 29,936 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/179 | Expenditures | 7,720 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/180 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/181 | Expenditures | 49,902 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/182 | Expenditures | 38,212 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/183 | Expenditures | 88,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:18:01 PM. |