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.) |
15/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,216 | 10/12/2020 | FFC/2020-21/P/3 | Expenditures | 125,893 | |||||||
Refund of Excess Payment | 14/12/2020 | FFC/2020-21/P/4 | Expenditures | 49,941 | ||||||||||
Refund of Excess Payment | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,810 | ||||||||||
Refund of Excess Payment | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 126,921 | ||||||||||
Refund of Excess Payment | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 59,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:21 PM. |