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.) |
17/09/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 14,691 | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 13,745 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 14,691 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/35 | Expenditures | 14,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:48 AM. |