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.) |
06/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,800 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:54 PM. |