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.) |
02/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 5,628 | 01/03/2021 | FFC/2020-21/P/28 | Expenditures | 47,169 | |||||||
Refund of Excess Payment | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 51,117 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 22,575 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 24,700 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:13:27 AM. |