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.) |
25/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 29,000 | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | |||||||
25/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 39,501 | 24/12/2020 | FFC/2020-21/P/32 | Expenditures | 29,000 | |||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 40,128 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 39,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:58 PM. |