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.) |
12/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 500 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 31,416 | |||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 184,000 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 41,799 | ||||||||||
Refund of Excess Payment | 17/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,915 | ||||||||||
Refund of Excess Payment | 17/11/2020 | FFC/2020-21/P/11 | Expenditures | 21,489 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 47,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:56 AM. |