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.) |
23/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 26,000 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | |||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 274,675 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 289,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:02 PM. |