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.) |
29/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 12,000 | 28/11/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,125 | ||||||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:18 PM. |