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.) |
09/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 5,444 | 08/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 56,404 | |||||||
09/05/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 29,696 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 71,600 | |||||||
09/05/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 8,882 | Expenditures | ||||||||||
09/05/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 51,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:33 AM. |