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.) |
01/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 100,155 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 100,155 | 10/12/2020 | FFC/2020-21/C/1 | 47,521.3 | ||||
06/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 100,155 | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 100,155 | |||||||
10/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 100,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:25:57 PM. |