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.) |
03/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 8,403 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,403 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 8,403 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,460 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 8,403 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,403 | |||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,403 | ||||||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:48 PM. |