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.) |
16/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 47,750 | 15/12/2020 | FFC/2020-21/P/4 | Expenditures | 47,750 | |||||||
Refund of Excess Payment | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 24,120 | ||||||||||
Refund of Excess Payment | 15/12/2020 | FFC/2020-21/P/6 | Expenditures | 47,750 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:33 AM. |