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.) |
25/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 18,172 | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 25,960 | |||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 28,556 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 49,324 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 18,172 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 49,324 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:54 PM. |