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.) |
09/07/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 62,580 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 62,580 | |||||||
09/07/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 62,580 | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 403,425 | |||||||
25/07/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,000 | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 145,955 | |||||||
27/07/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 129,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:19 PM. |