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.) |
09/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 93,296 | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 93,296 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 135,116 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 135,116 | |||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 95,813 | ||||||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 126,664 | ||||||||||
Refund of Excess Payment | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:39 PM. |