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.) |
07/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 17,488 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 26,054 | |||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,412 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,734 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,488 | ||||||||||
Refund of Excess Payment | 07/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,488 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 93,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:46 PM. |