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.) |
30/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 23,541 | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 23,541 | ||||||||||
Refund of Excess Payment | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 23,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:57 PM. |