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.) |
29/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 9,950 | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 49,600 | |||||||
29/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 4,920 | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 79,800 | |||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:48 PM. |