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.) |
12/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,880 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 41,800 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,880 | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,817 | |||||||
Refund of Excess Payment | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:03 AM. |