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.) |
24/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 236,323 | 23/11/2020 | FFC/2020-21/P/2 | Expenditures | 31,752 | |||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/3 | Expenditures | 236,323 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/4 | Expenditures | 28,641 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 236,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:05 AM. |