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.) |
20/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,971 | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 48,840 | |||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,971 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 64,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:36 AM. |