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.) |
10/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 66,867 | 01/10/2020 | FFC/2020-21/P/68 | Expenditures | 66,867 | |||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/69 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 439,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:19 AM. |