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.) |
20/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 25,500 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 34,000 | |||||||
20/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 34,000 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 25,500 | |||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/23 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:51 PM. |