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.) |
08/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 188,000 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 188,000 | |||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 188,000 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 179,000 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 198,000 | ||||||||||
Refund of Excess Payment | 30/08/2020 | FFC/2020-21/P/10 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:54 PM. |