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.) |
29/09/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 30,846.64 | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 44,580 | |||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 30,846.64 | ||||||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 28,560 | ||||||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:51 PM. |