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.) |
05/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 22,378 | 04/10/2020 | FFC/2020-21/P/13 | Expenditures | 43,278 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 20,900 | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 51,600 | |||||||
09/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 22,378 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 43,278 | |||||||
09/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 20,900 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 51,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:08 AM. |