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.) |
01/07/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 49,455 | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 45,360 | |||||||
Refund of Excess Payment | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,280 | ||||||||||
Refund of Excess Payment | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:48 AM. |