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.) |
21/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 100,000 | 20/09/2020 | FFC/2020-21/P/72 | Expenditures | 100,000 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 100,000 | 22/09/2020 | FFC/2020-21/P/73 | Expenditures | 100,000 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 100,000 | 25/09/2020 | FFC/2020-21/P/74 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:34 AM. |