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.) |
22/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,032 | 21/08/2020 | FFC/2020-21/P/101 | Expenditures | 1,032 | |||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/102 | Expenditures | 1,032 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/103 | Expenditures | 1,032 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/104 | Expenditures | 1,032 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/105 | Expenditures | 1,032 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/106 | Expenditures | 1,032 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/107 | Expenditures | 1,032 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/108 | Expenditures | 1,032 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/109 | Expenditures | 1,032 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/110 | Expenditures | 1,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:14 PM. |