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.) |
08/07/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 58,782 | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 63,012 | |||||||
08/07/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 50,768 | 07/07/2020 | FFC/2020-21/P/31 | Expenditures | 14,396 | |||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 58,782 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 50,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:07 AM. |