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.) |
28/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 9,500 | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 6,151 | |||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/46 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:48 AM. |