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.) |
19/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 29,350 | 18/11/2020 | FFC/2020-21/P/57 | Expenditures | 29,350 | |||||||
Refund of Excess Payment | 18/11/2020 | FFC/2020-21/P/58 | Expenditures | 20,090 | ||||||||||
Refund of Excess Payment | 18/11/2020 | FFC/2020-21/P/59 | Expenditures | 23,978 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/60 | Expenditures | 29,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:39 PM. |