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.) |
15/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 28,700 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
15/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 19,000 | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 47,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:34 PM. |