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.) |
26/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 25,420 | 06/09/2020 | FFC/2020-21/P/41 | Expenditures | 37,750 | |||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 86,896 | ||||||||||
Refund of Excess Payment | 25/09/2020 | FFC/2020-21/P/43 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 25/09/2020 | FFC/2020-21/P/44 | Expenditures | 19,210 | ||||||||||
Refund of Excess Payment | 25/09/2020 | FFC/2020-21/P/45 | Expenditures | 25,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:30 AM. |