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.) |
29/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 26,780 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 178,800 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 13,860 | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 307,041 | |||||||
Refund of Excess Payment | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 105,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:04 AM. |