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.) |
01/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 122,500 | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/61 | Expenditures | 122,500 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:12 AM. |