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.) |
08/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 3,000 | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 13,000 | |||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 36,600 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:27 AM. |