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.) |
17/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 6,800 | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 50,200 | |||||||
Refund of Excess Payment | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:02 PM. |