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.) |
22/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 48,115 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 56,250 | |||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 48,115 | ||||||||||
Refund of Excess Payment | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 48,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:06 AM. |