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.) |
20/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 530 | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 63,000 | |||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 10,600 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/40 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:29 AM. |