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.) |
13/12/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 110,000 | 12/12/2020 | FFC/2020-21/P/16 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 86,075 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:09 PM. |