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.) |
23/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 497,500 | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | |||||||
23/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 30,000 | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | |||||||
23/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 50,000 | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | |||||||
23/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 30,000 | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 497,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:47 AM. |