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.) |
17/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 37,650 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 83,800 | |||||||
Refund of Excess Payment | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 78,080 | ||||||||||
Refund of Excess Payment | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 28,100 | ||||||||||
Refund of Excess Payment | 16/11/2020 | FFC/2020-21/P/22 | Expenditures | 37,650 | ||||||||||
Refund of Excess Payment | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 37,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:20 PM. |