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/2 | Refund of Excess Payment | 6,740 | 19/09/2020 | FFC/2020-21/P/69 | Expenditures | 7,077 | |||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/70 | Expenditures | 7,077 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/71 | Expenditures | 7,077 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/72 | Expenditures | 7,077 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/73 | Expenditures | 7,414 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/74 | Expenditures | 7,414 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/75 | Expenditures | 8,988 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/76 | Expenditures | 8,988 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/77 | Expenditures | 37,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:56 PM. |