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.) |
07/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 16,000 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:53 PM. |