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.) |
31/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,732 | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 94,988 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 10,212 | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 75,968 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,368 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:29 PM. |