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.) |
03/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,520 | 02/03/2021 | FFC/2020-21/P/30 | Expenditures | 12,100 | |||||||
03/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,800 | 02/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,520 | |||||||
Refund of Excess Payment | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 02/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 02/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 02/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 02/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 02/03/2021 | FFC/2020-21/P/39 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 02/03/2021 | FFC/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:05 AM. |