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.) |
05/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 8,550 | 04/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,850 | |||||||
05/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,850 | 04/10/2020 | FFC/2020-21/P/28 | Expenditures | 8,550 | |||||||
11/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 8,550 | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,850 | |||||||
11/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 4,850 | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:11 PM. |