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.) |
18/09/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,623 | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 14,249 | |||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/5 | Expenditures | 40,638 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 13,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:31 AM. |