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.) |
06/12/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 232,500 | 05/12/2020 | FFC/2020-21/P/66 | Expenditures | 232,500 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 232,500 | 07/12/2020 | FFC/2020-21/P/67 | Expenditures | 37,500 | |||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/69 | Expenditures | 232,500 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/71 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:18 PM. |