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.) |
14/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 390,490 | 12/08/2020 | FFC/2020-21/P/50 | Expenditures | 390,490 | |||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/51 | Expenditures | 390,490 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/52 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 13/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:50 PM. |