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.) |
03/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,010 | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 26,107 | |||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,356 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:57 AM. |