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.) |
01/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 281,000 | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 295,800 | |||||||
Refund of Excess Payment | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 248,000 | ||||||||||
Refund of Excess Payment | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 296,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:51 AM. |