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.) |
28/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 30,370 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 49,035 | |||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 14,280 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 30,370 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 13,806 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:06 AM. |