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.) |
10/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 62,500 | 08/12/2020 | FFC/2020-21/P/139 | Expenditures | 45,175 | |||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/140 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/141 | Expenditures | 129,804 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/142 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:39 PM. |