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.) |
06/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 44,900 | 05/06/2020 | FFC/2020-21/P/27 | Expenditures | 70,093 | |||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/28 | Expenditures | 37,575 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/29 | Expenditures | 37,575 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:22 AM. |