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.) |
29/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 43,293 | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 43,293 | |||||||
29/06/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 2,548 | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 63,306 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 63,306 | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,124 | |||||||
29/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,160 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:16 AM. |