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.) |
03/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 90,860 | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 90,860 | |||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 46,499 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 7,312 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 52,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:14 AM. |