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.) |
01/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 20,600 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 20,600 | |||||||
08/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 20,600 | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 20,600 | |||||||
09/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 20,600 | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 20,600 | |||||||
12/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 20,600 | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 20,600 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 20,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:38 PM. |