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.) |
29/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 3,420 | 13/11/2020 | FFC/2020-21/P/87 | Expenditures | 8,970 | |||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/88 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/89 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/90 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/91 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/92 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:18 AM. |