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.) |
23/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 34,333 | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,925 | |||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 34,333 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 34,333 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 37,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:32 PM. |