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.) |
28/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 14,536 | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 56,817 | |||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 44,259 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 32,710 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/16 | Expenditures | 210,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:06 AM. |