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.) |
31/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,600 | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 34,092 | |||||||
Refund of Excess Payment | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,399 | ||||||||||
Refund of Excess Payment | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:46 PM. |