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.) |
14/11/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 232,500 | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 232,500 | |||||||
14/11/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 232,500 | 13/11/2020 | FFC/2020-21/P/63 | Expenditures | 232,500 | |||||||
20/11/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 232,500 | 13/11/2020 | FFC/2020-21/P/64 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/65 | Expenditures | 232,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:36 AM. |