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/5 | Refund of Excess Payment | 2,850 | 29/03/2021 | FFC/2020-21/P/54 | Expenditures | 26,714 | |||||||
Refund of Excess Payment | 29/03/2021 | FFC/2020-21/P/55 | Expenditures | 3,516 | ||||||||||
Refund of Excess Payment | 29/03/2021 | FFC/2020-21/P/56 | Expenditures | 26,199 | ||||||||||
Refund of Excess Payment | 29/03/2021 | FFC/2020-21/P/57 | Expenditures | 12,279 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/58 | Expenditures | 6,055 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/59 | Expenditures | 55,940 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/60 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:57 AM. |