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.) |
06/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 173,711 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 173,711 | |||||||
Refund of Excess Payment | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 74,256 | ||||||||||
Refund of Excess Payment | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 173,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:16:17 AM. |