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.) |
20/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 47,200 | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 106,860 | |||||||
20/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 59,660 | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 36,300 | |||||||
25/12/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 40,000 | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:16 AM. |