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.) |
20/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 115,200 | 02/12/2020 | FFC/2020-21/P/27 | Expenditures | 13,995 | |||||||
Refund of Excess Payment | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 15,810 | ||||||||||
Refund of Excess Payment | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 115,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:04 AM. |