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.) |
23/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 99,800 | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,986 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,390 | ||||||||||
Refund of Excess Payment | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 62,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:27 AM. |