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.) |
27/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,400 | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 26,020 | |||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 26,202 | ||||||||||
Refund of Excess Payment | 26/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 88,968 | ||||||||||
Refund of Excess Payment | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:09 AM. |