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.) |
10/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 17,160 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,160 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:52 PM. |