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.) |
27/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 20,748 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 27,000 | |||||||
27/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 27,000 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 231,286 | |||||||
27/05/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 141,800 | Expenditures | ||||||||||
27/05/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 16,200 | Expenditures | ||||||||||
27/05/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 52,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:00 PM. |