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.) |
27/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 83,552 | 04/12/2020 | FFC/2020-21/P/121 | Expenditures | 5,300 | |||||||
Refund of Excess Payment | 04/12/2020 | FFC/2020-21/P/122 | Expenditures | 50,960 | ||||||||||
Refund of Excess Payment | 10/12/2020 | FFC/2020-21/P/123 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 25/12/2020 | FFC/2020-21/P/124 | Expenditures | 83,552 | ||||||||||
Refund of Excess Payment | 26/12/2020 | FFC/2020-21/P/125 | Expenditures | 83,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:29 AM. |