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.) |
17/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 115,250 | 16/07/2020 | FFC/2020-21/P/30 | Expenditures | 115,250 | |||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/31 | Expenditures | 82,500 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/32 | Expenditures | 78,500 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/33 | Expenditures | 117,500 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/34 | Expenditures | 260,000 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/35 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/36 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:31 PM. |