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.) |
20/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 19,434 | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 85,000 | |||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 42,658 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/29 | Expenditures | 48,006 | ||||||||||
Refund of Excess Payment | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 273,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:52 AM. |