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.) |
19/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 43,164 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,470 | |||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 43,164 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 76,300 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 24,940 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 43,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:48 AM. |