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.) |
28/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 12,285 | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 140,131 | |||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 113,618 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 123,042 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 275,281 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:33 PM. |