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.) |
19/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 7,035 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,636 | |||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 68,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:24 PM. |