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.) |
15/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 6,150 | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,150 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,150 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,150 | |||||||
Refund of Excess Payment | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:32 AM. |