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.) |
27/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 531,300 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 676,437 | |||||||
Refund of Excess Payment | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 531,300 | ||||||||||
Refund of Excess Payment | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 712,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:45 PM. |