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.) |
22/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,000 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 190,840 | |||||||
Refund of Excess Payment | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:08 PM. |