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.) |
04/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,100 | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,100 | |||||||
06/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 6,400 | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 6,400 | |||||||
18/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,400 | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:23 PM. |