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.) |
10/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,000 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,150 | |||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:35 PM. |