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/1 | Refund of Excess Payment | 64,994 | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 22,439 | |||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 51,893 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 82,622 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 22,583 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 64,994 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 22,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:46:47 AM. |