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.) |
12/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 9,600 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,200 | |||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,875 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 10,898 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,890 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:47 PM. |