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/3 | Refund of Excess Payment | 16,000 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 15,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 9,864 | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 69,798 | |||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:01 PM. |