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.) |
04/07/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 69,533 | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 69,533 | |||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/43 | Expenditures | 121,130 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/44 | Expenditures | 79,695 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/45 | Expenditures | 160,610 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/46 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/47 | Expenditures | 60,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:40 PM. |