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.) |
25/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,990 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,822 | |||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 22,740 | ||||||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 106,470 | ||||||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 97,447 | ||||||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,065 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:47 PM. |