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.) |
09/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 49,014 | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 20,000 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 40,000 | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:03 PM. |