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.) |
06/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,125 | 04/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,125 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,700 | 04/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,700 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,700 | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,530 | |||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,125 | ||||||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 7,230 | ||||||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:29 AM. |