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.) |
06/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,000 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 93,530 | |||||||
06/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 10,000 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 79,833 | |||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:45 PM. |