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.) |
23/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 12,282 | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 14,244 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 12,282 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,127 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:18 AM. |