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.) |
28/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 8,080 | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,418 | |||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,080 | ||||||||||
Refund of Excess Payment | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:13 PM. |