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.) |
27/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 34,771 | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,512 | |||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 123,492 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 27,899 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 138,578 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 34,771 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 34,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:19 PM. |