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.) |
19/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 10,800 | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 18/11/2020 | FFC/2020-21/P/27 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 18/11/2020 | FFC/2020-21/P/28 | Expenditures | 19,300 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,190 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/32 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:26 AM. |