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.) |
25/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,650 | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 50,687 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 4,650 | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 15,380 | |||||||
25/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 3,040 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 22,727 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 27,960 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:20 PM. |