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 | 48,471 | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 48,471 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 48,315 | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,315 | |||||||
Refund of Excess Payment | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 48,315 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:53 PM. |