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.) |
28/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 280,644 | 27/08/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
28/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 49,800 | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 78,500 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 280,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:08 AM. |