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.) |
28/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 43,800 | 18/10/2020 | FFC/2020-21/P/40 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/41 | Expenditures | 43,800 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/42 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/43 | Expenditures | 77,000 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/44 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 28/10/2020 | FFC/2020-21/P/46 | Expenditures | 43,800 | ||||||||||
Refund of Excess Payment | 30/10/2020 | FFC/2020-21/P/47 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:59 PM. |