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.) |
28/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 70,022 | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 70,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:50 PM. |