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.) |
09/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,500 | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
23/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,500 | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 08/05/2020 | FFC/2020-21/P/16 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 08/05/2020 | FFC/2020-21/P/17 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 08/05/2020 | FFC/2020-21/P/18 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 08/05/2020 | FFC/2020-21/P/19 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 08/05/2020 | FFC/2020-21/P/20 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 22/05/2020 | FFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:11 AM. |