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.) |
20/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,226 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
20/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 5,226 | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 58,526 | |||||||
20/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 10,972 | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 35,680 | |||||||
20/09/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 10,972 | Expenditures | ||||||||||
20/09/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:17 PM. |