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.) |
16/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 9,900 | 05/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,840 | |||||||
16/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 9,000 | 13/10/2020 | FFC/2020-21/P/48 | Expenditures | 9,900 | |||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/49 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/51 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:04 AM. |