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.) |
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 1 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 24,480 | |||||||
Refund of Excess Payment | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 100,905 | ||||||||||
Refund of Excess Payment | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 100,980 | ||||||||||
Refund of Excess Payment | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 20,995 | ||||||||||
Refund of Excess Payment | 19/03/2021 | FFC/2020-21/P/15 | Expenditures | 10,921 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 42,120 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:26 PM. |