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.) |
09/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,015 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,967 | |||||||
Refund of Excess Payment | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 25,326 | ||||||||||
Refund of Excess Payment | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,520 | ||||||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:28 AM. |