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.) |
21/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 23,100 | 20/12/2020 | FFC/2020-21/P/23 | Expenditures | 33,800 | |||||||
Refund of Excess Payment | 20/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,851 | ||||||||||
Refund of Excess Payment | 20/12/2020 | FFC/2020-21/P/25 | Expenditures | 29,757 | ||||||||||
Refund of Excess Payment | 20/12/2020 | FFC/2020-21/P/26 | Expenditures | 23,100 | ||||||||||
Refund of Excess Payment | 20/12/2020 | FFC/2020-21/P/27 | Expenditures | 22,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:45 PM. |