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.) |
08/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,000 | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 184,000 | |||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 13,887 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/45 | Expenditures | 13,887 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/46 | Expenditures | 13,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:08 PM. |