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.) |
29/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 16,866 | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 35,234 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 20,007 | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,494 | |||||||
29/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 16,397 | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,964 | |||||||
29/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 20,098 | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,404 | |||||||
29/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 16,487 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 20,007 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 15,227 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 20,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:46 AM. |