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.) |
10/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 252,837 | 09/12/2020 | FFC/2020-21/P/4 | Expenditures | 252,837 | |||||||
Refund of Excess Payment | 14/12/2020 | FFC/2020-21/P/5 | Expenditures | 252,837 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 24,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:45 AM. |