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.) |
06/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,320 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 93,796 | |||||||
06/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,809 | 10/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,186 | |||||||
06/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
11/12/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 3,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:43 AM. |