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.) |
08/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 23,200 | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 23,200 | |||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/30 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:44 AM. |