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 | 6,030 | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,550 | |||||||
Refund of Excess Payment | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,850 | ||||||||||
Refund of Excess Payment | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:04 PM. |