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.) |
19/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 16,380 | 18/09/2020 | FFC/2020-21/P/77 | Expenditures | 19,950 | |||||||
19/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 12,442 | 18/09/2020 | FFC/2020-21/P/78 | Expenditures | 12,442 | |||||||
19/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 19,950 | 18/09/2020 | FFC/2020-21/P/79 | Expenditures | 16,380 | |||||||
19/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 9,650 | 18/09/2020 | FFC/2020-21/P/80 | Expenditures | 9,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:07 PM. |