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.) |
01/08/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 26,980 | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 26,980 | |||||||
19/08/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 26,980 | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 26,980 | |||||||
Refund of Excess Payment | 28/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,620 | ||||||||||
Refund of Excess Payment | 28/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:34 AM. |