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.) |
06/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 19,900 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,900 | |||||||
06/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 19,950 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,950 | |||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 24/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:52 AM. |