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.) |
12/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 823 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,500 | |||||||
12/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 680 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,300 | |||||||
12/07/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 304 | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 304 | |||||||
12/07/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 394 | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,600 | |||||||
Refund of Excess Payment | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 823 | ||||||||||
Refund of Excess Payment | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:45 AM. |