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.) |
20/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 53,216 | 19/12/2020 | FFC/2020-21/P/2 | Expenditures | 419,080 | |||||||
20/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 419,080 | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 53,216 | |||||||
29/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 53,216 | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 419,080 | |||||||
29/12/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 419,080 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 53,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:12 PM. |