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.) |
27/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 268,800 | 09/12/2020 | FFC/2020-21/P/114 | Expenditures | 35,100 | |||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/115 | Expenditures | 39,450 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/116 | Expenditures | 268,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:35 PM. |