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.) |
03/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 25,200 | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 27,300 | |||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 14,986 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:26 PM. |