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.) |
27/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 58,580 | 26/12/2020 | FFC/2020-21/P/10 | Expenditures | 58,580 | |||||||
Refund of Excess Payment | 26/12/2020 | FFC/2020-21/P/11 | Expenditures | 64,256 | ||||||||||
Refund of Excess Payment | 26/12/2020 | FFC/2020-21/P/9 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:29 AM. |