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.) |
09/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,000 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 02/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 40,514 | ||||||||||
Refund of Excess Payment | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:46:16 AM. |