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.) |
13/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 200,000 | 12/09/2020 | FFC/2020-21/P/32 | Expenditures | 400,000 | |||||||
13/09/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 400,000 | 12/09/2020 | FFC/2020-21/P/33 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 26/09/2020 | FFC/2020-21/P/34 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 26/09/2020 | FFC/2020-21/P/35 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:06 PM. |