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.) |
29/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 86,371 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 55,464 | |||||||
Refund of Excess Payment | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 115,888 | ||||||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 141,482 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 56,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:44 PM. |