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.) |
29/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 89,000 | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 64,500 | |||||||
Refund of Excess Payment | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 89,000 | ||||||||||
Refund of Excess Payment | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:14 PM. |