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.) |
08/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 70,616 | 07/09/2020 | FFC/2020-21/P/46 | Expenditures | 70,616 | |||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/47 | Expenditures | 52,164 | ||||||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/48 | Expenditures | 83,363 | ||||||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/49 | Expenditures | 66,977 | ||||||||||
Refund of Excess Payment | 08/09/2020 | FFC/2020-21/P/50 | Expenditures | 70,616 | ||||||||||
Refund of Excess Payment | 21/09/2020 | FFC/2020-21/P/51 | Expenditures | 121,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:09 PM. |