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 | 52,356 | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 52,356 | |||||||
20/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 42,000 | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 52,356 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:54 AM. |