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.) |
20/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 108,000 | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 39,600 | |||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/44 | Expenditures | 253,200 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/45 | Expenditures | 111,200 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/47 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:10 PM. |