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.) |
20/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 97,760 | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 48,880 | |||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 146,640 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 97,760 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 146,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:38 PM. |