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.) |
13/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 23,000 | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 04/03/2021 | FFC/2020-21/P/46 | Expenditures | 11,210 | ||||||||||
Refund of Excess Payment | 04/03/2021 | FFC/2020-21/P/47 | Expenditures | 49,723 | ||||||||||
Refund of Excess Payment | 05/03/2021 | FFC/2020-21/P/48 | Expenditures | 14,803 | ||||||||||
Refund of Excess Payment | 05/03/2021 | FFC/2020-21/P/49 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 05/03/2021 | FFC/2020-21/P/50 | Expenditures | 5,038 | ||||||||||
Refund of Excess Payment | 05/03/2021 | FFC/2020-21/P/51 | Expenditures | 2,775 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/52 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/53 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:52:20 AM. |