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.) |
11/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 25,000 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 56,000 | |||||||
Refund of Excess Payment | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:39 AM. |