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.) |
02/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 7,200 | 01/12/2020 | FFC/2020-21/P/3 | Expenditures | 38,520 | |||||||
02/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,020 | 09/12/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
02/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 7,200 | 09/12/2020 | FFC/2020-21/P/5 | Expenditures | 38,000 | |||||||
02/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:48 AM. |