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.) |
05/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 200,000 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 135,663 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 289,155 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:25 PM. |