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.) |
26/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 60,480 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 950 | |||||||
Refund of Excess Payment | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 25/11/2020 | FFC/2020-21/P/15 | Expenditures | 48,825 | ||||||||||
Refund of Excess Payment | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:31 PM. |