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.) |
06/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,700 | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 28,860 | |||||||
Refund of Excess Payment | 05/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 05/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:41 AM. |