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.) |
04/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 70,000 | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 10 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:57 PM. |