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.) |
17/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 74,334 | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 197,523 | |||||||
17/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 121,609 | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 198,601 | |||||||
17/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 76,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:36:44 AM. |