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.) |
10/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 11,704 | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 26,000 | |||||||
Refund of Excess Payment | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,050 | ||||||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 25,527 | ||||||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:57 PM. |