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.) |
06/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 44,253 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 49,203 | |||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 44,253 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,203 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 44,253 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,204 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 44,253 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 44,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:35 AM. |