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.) |
13/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 40,000 | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,840 | |||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 25,740 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,080 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:59 AM. |