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.) |
05/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 35,810 | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 110,845 | |||||||
05/12/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 35,119 | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 74,900 | |||||||
05/12/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 39,916 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 500,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:51 PM. |