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.) |
19/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 8,000 | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/38 | Expenditures | 44,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:22 PM. |