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.) |
09/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 70,000 | 08/11/2020 | FFC/2020-21/P/18 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:27 AM. |