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.) |
02/08/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 1,000 | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 9,160 | |||||||
02/08/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 1,400 | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 41,925 | |||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:58 AM. |