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.) |
17/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 48,900 | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 191,220 | |||||||
17/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 142,320 | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 191,220 | |||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 945,946 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:51 PM. |