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.) |
08/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,800 | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,800 | |||||||
08/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,375 | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,600 | |||||||
08/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 12,100 | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 24,400 | |||||||
08/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 7,925 | Expenditures | ||||||||||
08/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:29:56 AM. |