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.) |
28/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 38,751 | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 38,751 | |||||||
Refund of Excess Payment | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 39,950 | ||||||||||
Refund of Excess Payment | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 43,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:50 PM. |