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.) |
07/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 20,000 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 68,040 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:39 AM. |