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.) |
08/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 9,215 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 9,215 | |||||||
08/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 10,784 | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 10,784 | |||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:45 AM. |