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.) |
16/10/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 14,600 | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 241,800 | |||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 166,200 | ||||||||||
Refund of Excess Payment | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 14,600 | ||||||||||
Refund of Excess Payment | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 87,600 | ||||||||||
Refund of Excess Payment | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:10 PM. |