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.) |
13/09/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 50,000 | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:45 PM. |