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.) |
09/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 53,686 | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 53,686 | |||||||
Refund of Excess Payment | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 53,686 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,360 | ||||||||||
Refund of Excess Payment | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,950 | ||||||||||
Refund of Excess Payment | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:17 PM. |