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.) |
26/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,004 | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 95,597 | |||||||
Refund of Excess Payment | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 8,004 | ||||||||||
Refund of Excess Payment | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:56 AM. |