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.) |
01/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 12,600 | 01/01/2021 | FFC/2020-21/P/39 | Expenditures | 12,600 | |||||||
Refund of Excess Payment | 01/01/2021 | FFC/2020-21/P/40 | Expenditures | 19,872 | ||||||||||
Refund of Excess Payment | 01/01/2021 | FFC/2020-21/P/41 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 01/01/2021 | FFC/2020-21/P/42 | Expenditures | 38,232 | ||||||||||
Refund of Excess Payment | 01/01/2021 | FFC/2020-21/P/43 | Expenditures | 49,950 | ||||||||||
Refund of Excess Payment | 01/01/2021 | FFC/2020-21/P/44 | Expenditures | 48,094 | ||||||||||
Refund of Excess Payment | 01/01/2021 | FFC/2020-21/P/45 | Expenditures | 100,110 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:51 AM. |