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.) |
28/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 74,630 | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 74,630 | |||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 67,010 | ||||||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:22 PM. |