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.) |
30/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,608 | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 603 | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 46,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:37 PM. |