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/6 | Refund of Excess Payment | 6,850 | 02/11/2020 | FFC/2020-21/P/68 | Expenditures | 19,500 | |||||||
13/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,500 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 23,000 | |||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/69 | Expenditures | 6,850 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/70 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:25 PM. |