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.) |
01/07/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 22,225 | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
01/07/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 13,175 | Expenditures | ||||||||||
01/07/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 26,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:46 PM. |