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.) |
26/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 100 | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 131,439 | |||||||
Refund of Excess Payment | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,100 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/3 | Expenditures | 131,439 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/4 | Expenditures | 29,100 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/5 | Expenditures | 131,439 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:44 AM. |