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.) |
01/07/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 150,000 | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 75,275 | |||||||
Refund of Excess Payment | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 257,299 | ||||||||||
Refund of Excess Payment | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 246,055 | ||||||||||
Refund of Excess Payment | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:30 PM. |