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.) |
18/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 6,400 | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
18/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 11,924 | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 24,425 | |||||||
18/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 12,501 | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:49 AM. |