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.) |
25/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 20,140 | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 24,900 | |||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 20,140 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 20,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:03 PM. |