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.) |
29/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 64,714 | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,702 | |||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 129,614 | ||||||||||
Refund of Excess Payment | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:47 AM. |