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.) |
29/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 96,970 | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 98,356 | |||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 98,703 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 96,970 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 49,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:43 PM. |