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/1 | Refund of Excess Payment | 500 | 20/10/2020 | FFC/2020-21/P/2 | Expenditures | 106,668 | |||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 116,171 | ||||||||||
Refund of Excess Payment | 24/10/2020 | FFC/2020-21/P/4 | Expenditures | 60,129 | ||||||||||
Refund of Excess Payment | 24/10/2020 | FFC/2020-21/P/5 | Expenditures | 11,227 | ||||||||||
Refund of Excess Payment | 28/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:24 AM. |