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.) |
17/11/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 190,295 | 16/11/2020 | FFC/2020-21/P/37 | Expenditures | 237,851 | |||||||
Refund of Excess Payment | 16/11/2020 | FFC/2020-21/P/38 | Expenditures | 190,295 | ||||||||||
Refund of Excess Payment | 18/11/2020 | FFC/2020-21/P/39 | Receipt Cancellation | 611,656 | ||||||||||
Refund of Excess Payment | 18/11/2020 | FFC/2020-21/P/40 | Receipt Cancellation | 611,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:03 PM. |