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.) |
20/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,900 | 06/10/2020 | XVFC/2020-21/P/8 | Expenditures | 68,908 | |||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,286 | ||||||||||
Refund of Excess Payment | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,853 | ||||||||||
Refund of Excess Payment | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:48 AM. |