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.) |
02/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 15,050 | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 15,050 | |||||||
Refund of Excess Payment | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 15,050 | ||||||||||
Refund of Excess Payment | 01/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/12/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/12/2020 | FFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/45 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:26 PM. |