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.) |
15/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 50,000 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 161,047 | |||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 147,182 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:53 PM. |