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.) |
01/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 17,410 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18,960 | |||||||
07/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 18,063 | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 143,103 | |||||||
08/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 125,693 | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 125,693 | |||||||
20/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 125,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:42 AM. |