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.) |
28/08/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 20,000 | 27/08/2020 | FFC/2020-21/P/64 | Expenditures | 29,286 | |||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/65 | Expenditures | 48,649 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/66 | Expenditures | 43,699 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/67 | Expenditures | 24,627 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/68 | Expenditures | 72,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:49 AM. |