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.) |
24/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 57,000 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 53,500 | |||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:51 AM. |