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.) |
02/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 265,220 | 01/08/2020 | FFC/2020-21/P/20 | Expenditures | 265,220 | |||||||
Refund of Excess Payment | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 265,220 | ||||||||||
Refund of Excess Payment | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 144,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:15 PM. |