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/2 | Refund of Excess Payment | 20,000 | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 96,353 | |||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 48,284 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 48,361 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:14 AM. |