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.) |
19/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 14,400 | 18/02/2021 | FFC/2020-21/P/10 | Expenditures | 117,310 | |||||||
19/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 47,100 | 18/02/2021 | FFC/2020-21/P/5 | Expenditures | 41,659 | |||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/7 | Expenditures | 25,881 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/8 | Expenditures | 162,250 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/9 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:53 AM. |