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.) |
19/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 95,155 | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 95,155 | |||||||
19/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 22,740 | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 80,640 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 80,640 | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 22,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:40 AM. |