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.) |
02/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 90,560 | 01/11/2020 | FFC/2020-21/P/46 | Expenditures | 15,250 | |||||||
10/11/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 75,000 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 117,470 | |||||||
Refund of Excess Payment | 05/11/2020 | FFC/2020-21/P/47 | Expenditures | 90,510 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:39 PM. |