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.) |
23/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 237,500 | 22/11/2020 | FFC/2020-21/P/185 | Expenditures | 346,500 | |||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/186 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/187 | Expenditures | 237,500 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/188 | Expenditures | 237,500 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/189 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:09 AM. |