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.) |
13/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 167,808 | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,866 | |||||||
Refund of Excess Payment | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 219,024 | ||||||||||
Refund of Excess Payment | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,569 | ||||||||||
Refund of Excess Payment | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 55,225 | ||||||||||
Refund of Excess Payment | 28/06/2020 | FFC/2020-21/P/18 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:23 AM. |