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.) |
22/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 24,500 | 07/08/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/48 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/49 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/50 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/51 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/52 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:05 PM. |