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.) |
18/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 184,318.25 | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 56,106 | |||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 184,318.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:26 AM. |