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.) |
21/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 30,744 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 30,744 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 27,687 | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 27,687 | |||||||
21/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 99,120 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 99,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:18 AM. |