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.) |
27/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 30,800 | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 40,300 | ||||||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,800 | ||||||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 150,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:37 AM. |