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.) |
11/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,000 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 637,174 | |||||||
11/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,300 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:34 PM. |