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.) |
05/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 50,000 | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:10 PM. |