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.) |
03/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 57,750 | 02/08/2020 | FFC/2020-21/P/23 | Expenditures | 30,971 | |||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 57,750 | ||||||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,111 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/26 | Expenditures | 57,750 | ||||||||||
Refund of Excess Payment | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 6,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:58 PM. |