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.) |
13/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 196,200 | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 368,518 | |||||||
Refund of Excess Payment | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 317,619 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 11,658 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:16 AM. |