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.) |
26/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,914 | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 101,105 | |||||||
26/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 9,500 | Expenditures | ||||||||||
26/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 25,625 | Expenditures | ||||||||||
26/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 32,300 | Expenditures | ||||||||||
26/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 18,757 | Expenditures | ||||||||||
26/06/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,914 | Expenditures | ||||||||||
26/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 5,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:25 AM. |