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.) |
19/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,226 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 82,820 | |||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 230,860 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 92,672 | ||||||||||
Refund of Excess Payment | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:39 PM. |