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.) |
26/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 130,000 | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 197,600 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 197,600 | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 130,000 | |||||||
Refund of Excess Payment | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 130,000 | ||||||||||
Refund of Excess Payment | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 197,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:53:42 AM. |