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/5 | Refund of Excess Payment | 16,562 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,944 | |||||||
06/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 8,395 | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,536 | |||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,860 | ||||||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,536 | ||||||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,536 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:01 AM. |