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.) |
10/08/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 1,809 | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 39,226 | |||||||
10/08/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 1,809 | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,233 | |||||||
14/08/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:39 PM. |