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.) |
23/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,226 | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 38,196 | |||||||
23/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 8,440 | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,518 | |||||||
Refund of Excess Payment | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 58,688 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,666 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 29,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:34 AM. |