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.) |
12/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,800 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 12,985 | |||||||
12/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,136 | Expenditures | ||||||||||
12/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 8,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:03 AM. |