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.) |
18/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,800 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 48,500 | |||||||
18/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 19,434 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,434 | |||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:31 AM. |