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.) |
03/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,590 | 02/10/2020 | FFC/2020-21/P/50 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,590 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/52 | Expenditures | 198,949 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,590 | ||||||||||
Refund of Excess Payment | 28/10/2020 | FFC/2020-21/P/54 | Expenditures | 198,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:50 AM. |