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.) |
21/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,184 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 81,220 | |||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 17,262 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 61,150 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 27,356 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/17 | Expenditures | 77,200 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 38,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:22 AM. |