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.) |
07/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 68,249 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 46,921 | |||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 102,906 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 68,249 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 102,087 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 68,249 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 105,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:53 PM. |