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.) |
21/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 479,351 | 20/11/2020 | FFC/2020-21/P/34 | Expenditures | 110,794 | |||||||
21/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 475,867 | 20/11/2020 | FFC/2020-21/P/35 | Expenditures | 110,119 | |||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/36 | Expenditures | 479,351 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/37 | Expenditures | 475,867 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 479,351 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 475,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:15 PM. |