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.) |
02/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,500 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 112,640 | |||||||
02/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 163,850 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 104,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:31 AM. |