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.) |
17/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 52,000 | 16/02/2021 | FFC/2020-21/P/12 | Expenditures | 46,240 | |||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/14 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/15 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/16 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/17 | Expenditures | 217,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:22 AM. |