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.) |
29/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,015 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 268,765 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,814 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 480,739 | |||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 93,934 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:49 AM. |