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.) |
11/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 546 | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,170 | |||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 96,741 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 55,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:02 PM. |