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.) |
26/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 13,000 | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 79,800 | |||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:47 PM. |