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.) |
30/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 11,966 | 20/11/2020 | FFC/2020-21/P/184 | Expenditures | 47,500 | |||||||
30/11/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 244 | 20/11/2020 | FFC/2020-21/P/185 | Expenditures | 1,170 | |||||||
Refund of Excess Payment | 29/11/2020 | FFC/2020-21/P/186 | Expenditures | 11,966 | ||||||||||
Refund of Excess Payment | 29/11/2020 | FFC/2020-21/P/187 | Expenditures | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:42 AM. |