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.) |
09/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 15,680 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,680 | 12/06/2020 | FFC/2020-21/C/1 | 1,706,600.2 | ||||
10/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 15,680 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,680 | |||||||
11/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 15,680 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,680 | |||||||
Refund of Excess Payment | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:45 PM. |