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.) |
24/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 9,500 | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 11,740 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,480 | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 11,822 | |||||||
Refund of Excess Payment | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:30 AM. |