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.) |
10/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,050 | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 224,100 | |||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 224,100 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/35 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:13 PM. |