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.) |
01/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 17,790 | 10/09/2020 | FFC/2020-21/P/91 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/92 | Expenditures | 28,800 | ||||||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/93 | Expenditures | 17,970 | ||||||||||
Refund of Excess Payment | 21/09/2020 | FFC/2020-21/P/94 | Expenditures | 23,927 | ||||||||||
Refund of Excess Payment | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:41 PM. |