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.) |
18/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 72,456 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 72,456 | |||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,740 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 126,600 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 72,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:24 PM. |