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.) |
08/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 164,692 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 151,306 | |||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 164,692 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 162,450 | ||||||||||
Refund of Excess Payment | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 153,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:25 AM. |