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.) |
03/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 77,952 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 77,952 | |||||||
03/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 77,952 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 58,464 | |||||||
03/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 58,464 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 77,952 | |||||||
03/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 25,984 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,984 | |||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,984 | ||||||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 77,952 | ||||||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 58,464 | ||||||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 77,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:48 AM. |