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.) |
25/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 129,829 | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 58,300 | |||||||
Refund of Excess Payment | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 129,829 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:02 AM. |