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.) |
01/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 49,000 | 12/09/2020 | FFC/2020-21/P/45 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 12/09/2020 | FFC/2020-21/P/46 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 12/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,310 | ||||||||||
Refund of Excess Payment | 12/09/2020 | FFC/2020-21/P/48 | Expenditures | 19,173 | ||||||||||
Refund of Excess Payment | 12/09/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/09/2020 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:24 AM. |