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.) |
05/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 77,828 | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 38,983 | |||||||
Refund of Excess Payment | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 71,692 | ||||||||||
Refund of Excess Payment | 04/09/2020 | FFC/2020-21/P/34 | Expenditures | 74,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:23 AM. |