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.) |
19/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 74,970 | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 74,970 | |||||||
19/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 50,899 | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 50,899 | |||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 80,930 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,390 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:56 PM. |