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.) |
29/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 6,000 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:40 AM. |