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.) |
25/12/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 3,123 | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 11,385 | |||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,123 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,091 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:12 PM. |