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.) |
03/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,435 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,800 | |||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 8,435 | ||||||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,206 | ||||||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,702 | ||||||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 13,478 | ||||||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 58,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:05 AM. |