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.) |
10/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 39,800 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 28,500 | |||||||
Refund of Excess Payment | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 39,580 | ||||||||||
Refund of Excess Payment | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 39,820 | ||||||||||
Refund of Excess Payment | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,580 | ||||||||||
Refund of Excess Payment | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:55 AM. |