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.) |
06/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 15,120 | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 20,160 | |||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 20,200 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:38 AM. |