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.) |
19/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,407 | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 128,586 | |||||||
Refund of Excess Payment | 13/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,618 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,189 | ||||||||||
Refund of Excess Payment | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:45 PM. |