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.) |
01/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 158,852 | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 226,356 | |||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 37,860 | ||||||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 132,513 | ||||||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 158,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:11 PM. |