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.) |
03/07/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 162,818 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 46,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:59 AM. |