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.) |
11/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 25,824 | 08/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,361 | |||||||
Refund of Excess Payment | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 35,704 | ||||||||||
Refund of Excess Payment | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,265 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 25,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:18 PM. |