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.) |
07/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 32,541 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 93,646 | |||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 141,631 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,541 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 44,331 | ||||||||||
Refund of Excess Payment | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 32,541 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 60,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:06 PM. |