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.) |
04/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,000 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
04/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,800 | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:51 AM. |