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.) |
21/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 120 | 03/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,400 | |||||||
Refund of Excess Payment | 06/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/1 | Expenditures | 120 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:47 PM. |