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.) |
11/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 41,679 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 19,850 | |||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 67,360 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 42,100 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 41,679 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 392,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:12 AM. |