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.) |
11/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 30,700 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 30,700 | |||||||
26/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 30,700 | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 30,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:07 AM. |