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.) |
28/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 70,800 | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 9,640 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 20,700 | 27/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,700 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 9,640 | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 22,500 | |||||||
28/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 22,500 | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 70,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:23 PM. |