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.) |
17/10/2020 | FFC/2020-21/R/27 | Refund of Excess Payment | 4,650 | 16/10/2020 | FFC/2020-21/P/48 | Expenditures | 150,000 | |||||||
17/10/2020 | FFC/2020-21/R/28 | Refund of Excess Payment | 3,500 | 16/10/2020 | FFC/2020-21/P/49 | Expenditures | 145,000 | |||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/50 | Expenditures | 140,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:43 AM. |