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.) |
07/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 30,000 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 74,907 | |||||||
07/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 44,907 | 18/08/2020 | XVFC/2020-21/P/1 | Expenditures | 154,060 | |||||||
Refund of Excess Payment | 21/08/2020 | XVFC/2020-21/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:36 PM. |