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.) |
06/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 21,550 | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
13/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 21,500 | 05/06/2020 | FFC/2020-21/P/31 | Expenditures | 21,550 | |||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/32 | Expenditures | 38,402 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/33 | Expenditures | 19,021 | ||||||||||
Refund of Excess Payment | 12/06/2020 | FFC/2020-21/P/34 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:10 AM. |