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.) |
22/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 13,000 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 104,527 | |||||||
22/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 14,000 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,560 | |||||||
22/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 42,000 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
22/05/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 14,560 | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 42,000 | |||||||
22/05/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 104,527 | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:29 PM. |