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.) |
10/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 66,805 | 09/12/2020 | FFC/2020-21/P/7 | Expenditures | 66,805 | |||||||
24/12/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 14,215 | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 66,805 | |||||||
Refund of Excess Payment | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,215 | ||||||||||
Refund of Excess Payment | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 39,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:02 AM. |