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.) |
20/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 12,600 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 52,000 | |||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 17,640 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 9,520 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,520 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 9,520 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:13 PM. |