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.) |
20/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 367,580 | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 75,000 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 367,580 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 18,700 | |||||||
Refund of Excess Payment | 03/03/2021 | SFCG/2020-21/P/21 | Expenditures | 54,500 | ||||||||||
Refund of Excess Payment | 19/03/2021 | FFC/2020-21/P/8 | Expenditures | 367,580 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 367,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:01 AM. |