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.) |
16/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 47,437 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 124,785 | |||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 21,616 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 47,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:57 AM. |