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.) |
04/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 204,375 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 204,375 | |||||||
06/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 29,800 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 29,800 | |||||||
08/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 75,048 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 75,048 | |||||||
08/09/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 6,768 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:51 PM. |