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.) |
27/11/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 3,000 | 25/11/2020 | FFC/2020-21/P/164 | Expenditures | 9,880 | |||||||
Refund of Excess Payment | 25/11/2020 | FFC/2020-21/P/165 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 25/11/2020 | FFC/2020-21/P/166 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 25/11/2020 | FFC/2020-21/P/167 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/168 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/169 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/170 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/171 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/172 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:53 AM. |