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.) |
28/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 16,946 | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 33,441 | |||||||
Refund of Excess Payment | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 90,228 | ||||||||||
Refund of Excess Payment | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 45,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:55 PM. |