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.) |
26/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 3,500 | 24/12/2020 | FFC/2020-21/P/59 | Expenditures | 7,100 | |||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/62 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/12/2020 | FFC/2020-21/P/63 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:45 AM. |