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.) |
09/09/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 7,500 | 08/09/2020 | FFC/2020-21/P/43 | Expenditures | 373,632 | |||||||
09/09/2020 | FFC/2020-21/R/20 | Refund of Excess Payment | 373,632 | 08/09/2020 | FFC/2020-21/P/44 | Expenditures | 10,800 | |||||||
Refund of Excess Payment | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 440 | ||||||||||
Refund of Excess Payment | 08/09/2020 | FFC/2020-21/P/46 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 373,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:34 PM. |