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.) |
22/11/2020 | FFC/2020-21/R/28 | Refund of Excess Payment | 19,480 | 21/11/2020 | FFC/2020-21/P/86 | Expenditures | 30,980 | |||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/87 | Expenditures | 46,940 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/88 | Expenditures | 19,480 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/89 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:34 AM. |