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.) |
13/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 100 | 12/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 212,046 | ||||||||||
Refund of Excess Payment | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 93,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:08 AM. |