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.) |
21/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 69,893 | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 49,412 | |||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 69,893 | ||||||||||
Refund of Excess Payment | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 69,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:29 PM. |