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.) |
26/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 45,916 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,175 | |||||||
26/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,445 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,467 | |||||||
26/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 20,390 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,390 | |||||||
26/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,175 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,755 | |||||||
26/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 12,755 | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,445 | |||||||
26/06/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 7,216 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,216 | |||||||
26/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,467 | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 45,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:25 PM. |