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.) |
01/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 46,444 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 46,444 | |||||||
Refund of Excess Payment | 08/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 25/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,895 | ||||||||||
Refund of Excess Payment | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:49 AM. |