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.) |
17/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 24,700 | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 24,700 | |||||||
17/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 21,578 | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 21,578 | |||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 24,700 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 21,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:16 AM. |