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.) |
28/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 49,000 | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,493 | |||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 30/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:13 AM. |