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.) |
10/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 18,146 | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 48,400 | |||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 18,146 | ||||||||||
Refund of Excess Payment | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 18,146 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 310,392 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 218,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:52 PM. |