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.) |
01/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 100 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 19,850 | |||||||
19/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 19,850 | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,850 | |||||||
19/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 19,850 | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,741 | |||||||
Refund of Excess Payment | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 119,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:33 PM. |