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.) |
09/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2 | 08/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 2 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/46 | Expenditures | 261,271 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:13 PM. |