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.) |
09/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 90,000 | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 173,814 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 44,634 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:26 AM. |