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.) |
25/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,916 | 18/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,916 | |||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:53 AM. |