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.) |
08/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,928 | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,900 | |||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,050 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,928 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,928 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,198 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:42 AM. |