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.) |
21/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 7,600 | 09/12/2020 | FFC/2020-21/P/100 | Expenditures | 21,300 | |||||||
21/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 6,500 | 16/12/2020 | FFC/2020-21/P/101 | Expenditures | 7,600 | |||||||
Refund of Excess Payment | 20/12/2020 | FFC/2020-21/P/102 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:37 AM. |