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.) |
02/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 33,100 | 01/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:05 AM. |