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 | 3,000 | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | |||||||
13/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,000 | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 27,820 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 29,960 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 49,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:32 PM. |