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.) |
24/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 345,000 | 01/02/2021 | FFC/2020-21/P/3 | Expenditures | 178,628 | |||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/4 | Expenditures | 345,000 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/5 | Expenditures | 45,900 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/6 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:10 AM. |