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.) |
03/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 20,000 | 02/12/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
25/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 20,000 | 04/12/2020 | FFC/2020-21/P/28 | Expenditures | 47,609 | |||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 17,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:35 AM. |