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.) |
13/11/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 49,500 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 71,409 | |||||||
13/11/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 49,500 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 71,007 | |||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,894 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 21,306 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 26,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:12 AM. |