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.) |
17/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 7,000 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,560 | |||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 12,165 | ||||||||||
Refund of Excess Payment | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,375 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:09 AM. |