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.) |
15/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 41,000 | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 68,100 | |||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/14 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:05 PM. |