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.) |
13/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 139,000 | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 139,000 | |||||||
Refund of Excess Payment | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 104,250 | ||||||||||
Refund of Excess Payment | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 139,000 | ||||||||||
Refund of Excess Payment | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:46 AM. |