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.) |
10/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,850 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,468 | |||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,960 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,850 | ||||||||||
Refund of Excess Payment | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:55 PM. |