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.) |
27/11/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 54,977 | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 88,016 | |||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/45 | Expenditures | 67,200 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/46 | Expenditures | 56,245 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/47 | Expenditures | 38,140 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/48 | Expenditures | 70,513 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/49 | Expenditures | 54,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:07 AM. |