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.) |
07/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,000 | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 14,990 | |||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:50 PM. |