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.) |
20/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 11,040 | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 73,312 | |||||||
27/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 9,016 | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 24,924 | |||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/2 | Expenditures | 11,040 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 9,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:16 AM. |