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.) |
28/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 39,530 | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 49,173 | |||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 64,385 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/35 | Expenditures | 21,154 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,124 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 39,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:28 AM. |