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.) |
14/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 45,000 | 14/12/2020 | FFC/2020-21/P/20 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 135,000 | ||||||||||
Refund of Excess Payment | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 161,000 | ||||||||||
Refund of Excess Payment | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 179,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:35 AM. |