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/2 | Refund of Excess Payment | 28,026 | 31/03/2021 | FFC/2020-21/P/54 | Expenditures | 41,554 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 41,554 | 31/03/2021 | FFC/2020-21/P/55 | Expenditures | 39,232 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 39,232 | 31/03/2021 | FFC/2020-21/P/56 | Expenditures | 28,026 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 46,308 | 31/03/2021 | FFC/2020-21/P/57 | Expenditures | 43,816 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 43,816 | 31/03/2021 | FFC/2020-21/P/58 | Expenditures | 46,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:58 PM. |