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.) |
21/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,000 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 272,000 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:53:07 AM. |