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.) |
23/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 29,350 | 22/10/2020 | FFC/2020-21/P/51 | Expenditures | 4,200 | |||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/52 | Expenditures | 25,961 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/53 | Expenditures | 29,350 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/54 | Expenditures | 10,115 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/55 | Expenditures | 21,620 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:36 AM. |