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.) |
07/07/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 4,720 | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 59,000 | |||||||
07/07/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 11,387 | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 93,220 | |||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 93,220 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 26,550 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:54 AM. |