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.) |
21/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 250,000 | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 377,000 | |||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 249,048 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 181,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:21 PM. |