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.) |
08/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 8,680 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 39,480 | |||||||
08/08/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 8,680 | 12/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
08/08/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 13,440 | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:29 AM. |