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.) |
29/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 25,379 | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 93,791 | |||||||
29/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 21,827 | Expenditures | ||||||||||
29/07/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 17,510 | Expenditures | ||||||||||
29/07/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 25,122 | Expenditures | ||||||||||
29/07/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,995 | Expenditures | ||||||||||
29/07/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:11 PM. |