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.) |
08/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 28,706 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 28,706 | |||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 28,706 | ||||||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 195,300 | ||||||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 60,760 | ||||||||||
Refund of Excess Payment | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 184,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:22 AM. |