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.) |
20/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 204,213 | 07/08/2020 | FFC/2020-21/P/52 | Expenditures | 19,180 | |||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/53 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 19/08/2020 | FFC/2020-21/P/54 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 204,213 | ||||||||||
Refund of Excess Payment | 19/08/2020 | FFC/2020-21/P/57 | Expenditures | 21,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:59 PM. |