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.) |
18/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,500 | 08/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,560 | |||||||
Refund of Excess Payment | 08/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 23,178 | ||||||||||
Refund of Excess Payment | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:43 AM. |