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.) |
28/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 33,808 | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 33,808 | |||||||
28/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 37,546 | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 37,546 | |||||||
28/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 48,000 | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 240,000 | |||||||
28/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 240,000 | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 247,593 | |||||||
28/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 247,593 | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:47 PM. |