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.) |
01/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,000 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 13,200 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 39,690 | |||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 65,310 | ||||||||||
Refund of Excess Payment | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:41 PM. |