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.) |
28/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 43,778 | 13/10/2020 | FFC/2020-21/P/78 | Expenditures | 122,155 | |||||||
28/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 76,375 | 13/10/2020 | FFC/2020-21/P/79 | Expenditures | 93,980 | |||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/80 | Expenditures | 65,061 | ||||||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/81 | Expenditures | 66,528 | ||||||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/82 | Expenditures | 20,916 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/83 | Expenditures | 43,778 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/84 | Expenditures | 76,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:22 AM. |