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.) |
27/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 11,000 | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,235 | |||||||
Refund of Excess Payment | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 39,080 | ||||||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 43,160 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:58 AM. |