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.) |
16/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 156,468 | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 156,468 | |||||||
Refund of Excess Payment | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 156,468 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:15 PM. |