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.) |
10/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 10,200 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 10,200 | |||||||
Refund of Excess Payment | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:07 AM. |