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.) |
14/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 371,700 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 371,700 | |||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 52,250 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 371,700 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 63,856 | ||||||||||
Refund of Excess Payment | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 44,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:35 PM. |