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.) |
02/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 13,140 | 01/07/2020 | FFC/2020-21/P/73 | Expenditures | 42,958 | |||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/74 | Expenditures | 922 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/75 | Expenditures | 46,248 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/76 | Expenditures | 991 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/77 | Expenditures | 86,063 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/78 | Expenditures | 1,846 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/79 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:42 PM. |