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.) |
10/11/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 5,226 | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 42,848 | |||||||
12/11/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,814 | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 31,794 | |||||||
15/11/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 2,814 | 14/11/2020 | FFC/2020-21/P/9 | Expenditures | 34,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:16 PM. |