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.) |
23/09/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 44,372 | 04/09/2020 | FFC/2020-21/P/38 | Expenditures | 129,257 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 222,317 | 04/09/2020 | FFC/2020-21/P/39 | Expenditures | 19,654 | |||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/40 | Expenditures | 24,126 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/41 | Expenditures | 24,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:04 AM. |