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.) |
29/11/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 7,560 | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 42,315 | |||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 55,382 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 27,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:09 PM. |