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.) |
03/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 54,298 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,900 | |||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 35,003 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 54,298 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 54,298 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:06:47 AM. |