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.) |
06/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 162,147 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
16/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 181,986 | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 181,986 | |||||||
Refund of Excess Payment | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 30,098 | ||||||||||
Refund of Excess Payment | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 181,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:24 PM. |