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.) |
29/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 162 | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 162 | |||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 41,325 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 21,637 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 11,849 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:11 PM. |