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.) |
07/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 43,571 | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 43,571 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 57,842 | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 57,842 | |||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 29,004 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 57,842 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 43,571 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 43,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:43 PM. |