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.) |
29/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 27,100 | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 112,500 | |||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/36 | Expenditures | 27,100 | ||||||||||
Refund of Excess Payment | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:27 AM. |