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.) |
25/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 51,450 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,708 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 51,605 | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,250 | |||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 27,698 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 51,450 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 51,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:25 AM. |