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.) |
27/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 24,730 | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 214,475 | ||||||||||
Refund of Excess Payment | 16/11/2020 | FFC/2020-21/P/11 | Expenditures | 9,658 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 13,933 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 24,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:26 PM. |