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.) |
17/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,500 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,054 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,364 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:48 AM. |