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.) |
09/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,500 | 08/11/2020 | FFC/2020-21/P/17 | Expenditures | 31,200 | |||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 7,107 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:50 AM. |