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.) |
02/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,015 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,015 | |||||||
Refund of Excess Payment | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:21 AM. |