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.) |
07/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 31,000 | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 31,000 | |||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 16,990 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:44 PM. |