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.) |
01/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,500 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 137,765 | ||||||||||
Refund of Excess Payment | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 150,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:14 AM. |