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.) |
12/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 29,500 | 11/08/2020 | FFC/2020-21/P/72 | Expenditures | 8,900 | |||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/73 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/74 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 25/08/2020 | FFC/2020-21/P/75 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:05 AM. |