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.) |
03/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 50,982 | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 50,982 | |||||||
06/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 50,982 | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 50,982 | |||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/34 | Expenditures | 50,982 | ||||||||||
Refund of Excess Payment | 25/02/2021 | XVFC/2020-21/P/14 | Expenditures | 81,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:18 PM. |