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.) |
15/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 62,000 | 14/09/2020 | FFC/2020-21/P/138 | Expenditures | 6,540 | |||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/139 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/140 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/141 | Expenditures | 30,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:48 AM. |