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.) |
23/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 9,460 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,770 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,770 | |||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,460 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:34 PM. |