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.) |
10/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,850 | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,134 | |||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 1,850 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:02:55 PM. |