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.) |
06/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 65,574 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 308,166 | |||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 65,574 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 65,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:50 AM. |