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.) |
01/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,980,000 | 09/08/2020 | FFC/2020-21/P/28 | Expenditures | 47,600 | |||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/29 | Expenditures | 48,440 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 86,750 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,990,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:37 AM. |