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.) |
08/07/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,820 | 07/07/2020 | FFC/2020-21/P/40 | Expenditures | 4,004 | |||||||
08/07/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,004 | 07/07/2020 | FFC/2020-21/P/41 | Expenditures | 3,640 | |||||||
Refund of Excess Payment | 09/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 26/07/2020 | FFC/2020-21/P/42 | Expenditures | 4,004 | ||||||||||
Refund of Excess Payment | 26/07/2020 | FFC/2020-21/P/43 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:50 AM. |