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.) |
03/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 37,910 | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 94,500 | |||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 37,910 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:29 PM. |