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.) |
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 6,848 | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 4,326 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 92,903 | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 92,903 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 37,000 | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 6,848 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,848 | 31/03/2021 | FFC/2020-21/P/31 | Expenditures | 92,903 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 92,903 | 31/03/2021 | FFC/2020-21/P/32 | Expenditures | 6,848 | |||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/33 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:27 AM. |