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.) |
25/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 7,800 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 3,584 | |||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 31,360 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 31,254 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 31,066 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 30,074 | ||||||||||
Refund of Excess Payment | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 204,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:24 PM. |