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.) |
23/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 28,547 | 22/12/2020 | FFC/2020-21/P/68 | Expenditures | 28,547 | |||||||
23/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 28,547 | 29/12/2020 | FFC/2020-21/P/69 | Expenditures | 16,993 | |||||||
23/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 28,547 | 29/12/2020 | FFC/2020-21/P/70 | Expenditures | 11,554 | |||||||
23/12/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 28,547 | Expenditures | ||||||||||
30/12/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 11,554 | Expenditures | ||||||||||
30/12/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 16,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:14 AM. |