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.) |
19/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 56,000 | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 56,000 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 149,000 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 149,000 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 138,700 | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 138,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:25:55 AM. |