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.) |
11/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 20,000 | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 208,712 | ||||||||||
Refund of Excess Payment | 24/05/2020 | FFC/2020-21/P/10 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:24 PM. |