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.) |
09/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 98,800 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 149,100 | |||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 98,800 | ||||||||||
Refund of Excess Payment | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,990 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:28 PM. |