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.) |
22/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 48,200 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,200 | |||||||
24/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 24,000 | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 24,000 | |||||||
29/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 18,000 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:18 AM. |