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.) |
22/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,500 | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 30,000 | |||||||
23/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,590 | 21/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:34 AM. |