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.) |
29/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 13,739 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,962 | |||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,907 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,968 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 31,357 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,148 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 41,901 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 13,739 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 35,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:55 AM. |