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.) |
08/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 129,846 | 04/05/2020 | FFC/2020-21/P/15 | Expenditures | 129,846 | |||||||
Refund of Excess Payment | 04/05/2020 | FFC/2020-21/P/16 | Expenditures | 48,560 | ||||||||||
Refund of Excess Payment | 07/05/2020 | FFC/2020-21/P/17 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 07/05/2020 | FFC/2020-21/P/18 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 07/05/2020 | FFC/2020-21/P/19 | Expenditures | 25,600 | ||||||||||
Refund of Excess Payment | 08/05/2020 | FFC/2020-21/P/20 | Expenditures | 129,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:22 AM. |