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.) |
14/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,160 | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 67,718 | |||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,160 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 36,104 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 6,590 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:29 PM. |