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.) |
21/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 27,420 | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,502 | |||||||
Refund of Excess Payment | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 27,420 | ||||||||||
Refund of Excess Payment | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 107,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:07 AM. |