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.) |
05/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,822 | 04/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 47,625 | |||||||
05/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,748 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,748 | |||||||
Refund of Excess Payment | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 152,781 | ||||||||||
Refund of Excess Payment | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:40 PM. |