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.) |
13/11/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 7,200 | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:31 AM. |