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.) |
14/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 25,000 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
14/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 9,510 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,510 | ||||||||||
Refund of Excess Payment | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 18,975 | ||||||||||
Refund of Excess Payment | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:50 PM. |