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.) |
20/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 50,945 | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 75,989 | |||||||
Refund of Excess Payment | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 53,453 | ||||||||||
Refund of Excess Payment | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 26,813 | ||||||||||
Refund of Excess Payment | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 50,956 | ||||||||||
Refund of Excess Payment | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 50,945 | ||||||||||
Refund of Excess Payment | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 35,932 | ||||||||||
Refund of Excess Payment | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 16,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:19 PM. |