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/30 | Refund of Excess Payment | 31,561 | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 31,561 | |||||||
15/09/2020 | FFC/2020-21/R/31 | Refund of Excess Payment | 31,561 | 20/09/2020 | FFC/2020-21/P/38 | Expenditures | 31,561 | |||||||
21/09/2020 | FFC/2020-21/R/32 | Refund of Excess Payment | 31,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:56 AM. |