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.) |
11/07/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 190,000 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 190,000 | |||||||
16/07/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 190,000 | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 190,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:35:31 AM. |