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.) |
14/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,500 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 13/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 204,430 | ||||||||||
Refund of Excess Payment | 13/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 83,338 | ||||||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:55 PM. |