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.) |
28/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 46,288 | 24/10/2020 | FFC/2020-21/P/40 | Expenditures | 23,520 | |||||||
28/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 23,520 | 24/10/2020 | FFC/2020-21/P/41 | Expenditures | 30,546 | |||||||
Refund of Excess Payment | 24/10/2020 | FFC/2020-21/P/42 | Expenditures | 46,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:01 AM. |