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.) |
22/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 116,947 | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 116,947 | |||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 38,057 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 49,047 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 55,286 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 33,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:26 AM. |