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.) |
07/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 20,000 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,942 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 35,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:13 AM. |