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.) |
30/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 84,760 | 29/12/2020 | FFC/2020-21/P/17 | Expenditures | 84,760 | |||||||
Refund of Excess Payment | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:52 AM. |