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.) |
02/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,000 | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,310 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 58,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:02 AM. |