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.) |
09/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 89,090 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 89,090 | |||||||
09/05/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 94,090 | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 94,090 | |||||||
13/05/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 89,090 | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 89,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:27 AM. |