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 | 4,470 | 09/12/2020 | FFC/2020-21/P/43 | Expenditures | 44,840 | |||||||
10/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 44,840 | 09/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,470 | |||||||
Refund of Excess Payment | 14/12/2020 | FFC/2020-21/P/45 | Expenditures | 4,470 | ||||||||||
Refund of Excess Payment | 14/12/2020 | FFC/2020-21/P/46 | Expenditures | 44,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:26 PM. |