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.) |
21/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 25,614 | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,614 | |||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,618 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:33 PM. |