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.) |
20/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 109,700 | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 109,700 | |||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 35,909 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:04 AM. |