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.) |
27/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 28,500 | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,500 | |||||||
Refund of Excess Payment | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,580 | ||||||||||
Refund of Excess Payment | 26/09/2020 | FFC/2020-21/P/11 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 25,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:58 AM. |