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.) |
16/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 105,650 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 105,620 | |||||||
16/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 52,810 | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 95,000 | |||||||
16/09/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 52,810 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 48,500 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 46,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:27 AM. |