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.) |
10/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 9,300 | 08/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,400 | |||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/27 | Expenditures | 7,740 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/29 | Expenditures | 5,580 | ||||||||||
Refund of Excess Payment | 16/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:21 AM. |