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.) |
02/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 198,000 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 198,000 | |||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 198,000 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 296,000 | ||||||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 166,300 | ||||||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:50 PM. |