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.) |
28/02/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 17,000 | 15/02/2021 | FFC/2020-21/P/24 | Expenditures | 187,915 | |||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 227,180 | ||||||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 22,246 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:28 PM. |