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.) |
10/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 62,500 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 123,000 | |||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 270,289 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,990 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 237,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:07 PM. |