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.) |
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,005 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,608 | |||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:10 AM. |