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.) |
22/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 57,120 | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 57,120 | |||||||
Refund of Excess Payment | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 57,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:27 PM. |