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.) |
28/08/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 46,350 | 27/08/2020 | FFC/2020-21/P/37 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/38 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/39 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/40 | Expenditures | 46,350 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/41 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:20 AM. |