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.) |
24/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 50,000 | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 82,370 | |||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 49,630 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:16 AM. |