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.) |
01/12/2020 | FFC/2020-21/R/34 | Refund of Excess Payment | 86,213 | 15/12/2020 | FFC/2020-21/P/138 | Expenditures | 86,213 | |||||||
19/12/2020 | FFC/2020-21/R/35 | Refund of Excess Payment | 86,343 | 18/12/2020 | FFC/2020-21/P/139 | Expenditures | 86,213 | |||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/140 | Expenditures | 86,343 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/141 | Expenditures | 86,191 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/142 | Expenditures | 86,343 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/143 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:31 AM. |