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.) |
02/08/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 2,010 | 01/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,010 | |||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 14,419 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 12,137 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 21/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:31 PM. |