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.) |
04/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 15,000 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,800 | |||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 94,600 | ||||||||||
Refund of Excess Payment | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,620 | ||||||||||
Refund of Excess Payment | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:43 AM. |