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.) |
17/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,200 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 66,156 | |||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 14/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 273,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:40:22 AM. |