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.) |
11/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 21,680 | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 116,450 | |||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 21,680 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 49,780 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 8,130 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 98,960 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 18,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:24 AM. |