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.) |
13/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 6,435 | 11/02/2021 | FFC/2020-21/P/10 | Expenditures | 80,512 | |||||||
13/02/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 16,980 | 11/02/2021 | FFC/2020-21/P/6 | Expenditures | 6,435 | |||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/7 | Expenditures | 85,497 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/8 | Expenditures | 33,100 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/9 | Expenditures | 16,980 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/11 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:03 PM. |