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.) |
01/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 13,600 | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 21,426 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 7,826 | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,826 | |||||||
09/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 7,826 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 7,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:30:21 PM. |