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.) |
04/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,100 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 33,288 | |||||||
04/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 36,960 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 36,960 | |||||||
04/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,610 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,640 | |||||||
04/05/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,610 | Expenditures | ||||||||||
04/05/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,610 | Expenditures | ||||||||||
04/05/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
04/05/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:07 PM. |