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.) |
31/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,480 | 23/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 170,252 | |||||||
Refund of Excess Payment | 23/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 23/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,512 | ||||||||||
Refund of Excess Payment | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:32 AM. |