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/3 | Refund of Excess Payment | 46,573 | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 46,390 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 153,838 | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 153,838 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 131,146 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 46,573 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 77,511 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 77,094 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 77,094 | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 77,511 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 46,390 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 131,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:24 AM. |