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.) |
10/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 350 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,580 | ||||||||||
Refund of Excess Payment | 30/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,320 | ||||||||||
Refund of Excess Payment | 30/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,815 | ||||||||||
Refund of Excess Payment | 30/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:27 AM. |