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.) |
12/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 10,221 | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,706 | |||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 30,840 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,850 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,221 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 38,945 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 70,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:35 AM. |