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.) |
01/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 135,200 | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 135,200 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 134,300 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 135,200 | |||||||
01/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 135,200 | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 41,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:49 PM. |