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.) |
16/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,010 | 15/10/2020 | FFC/2020-21/P/5 | Expenditures | 34,773 | |||||||
Refund of Excess Payment | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 37,989 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:18 PM. |